S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| M.DALAI OR-19-008-018-010/27526 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
2
| Mihir Ranjan Routray(Son) OR-19-008-018-010/45474-B | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
3
| BISWANATH PARIDA(Self) OR-19-008-018-010/27895 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
4
| RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
5
| BASANTI BISWAL(Wife) OR-19-008-018-010/46505-D | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
6
| SUMITRA PARIDA(Wife) OR-19-008-018-010/27895 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
7
| MADHUSMITA PAL(Sister) OR-19-008-018-010/45998 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
8
| Sanjukta Routray(Self) OR-19-008-018-010/45474-B | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
9
| S.K.SWAIN(Self) OR-19-008-018-010/45042-D | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
10
| RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |