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
| JANAKI SWAIN(Self) OR-23-004-002-005/21949 | OTHER |
Gopinathapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
2
| SUBAS PRADHAN(Self) OR-23-004-002-006/21960 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
3
| .Kabinda Samantaray OR-23-004-002-001/2739 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JATNI (ORISSA) | PUNB0221000 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
4
| SATYA NARAYAN CHAMPATI(Self) OR-23-004-002-005/21948 | OTHER |
Gopinathapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| HDFC BANK | JATANI | HDFC0002458 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
5
| HADUBANHU ROUTARY(Self) OR-23-004-002-002/21954 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JATANI | UCBA0003185 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
6
| PRABHAKAR PAIKARY(Self) OR-23-004-002-002/21957 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JATANI | UCBA0003185 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
7
| BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JATANI | UCBA0003185 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
8
| MANAGOBINDA BARAL(Self) OR-23-004-002-002/21955 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
9
| DIBAKAR SWAIN(Self) OR-23-004-002-002/21956 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | JATNI | CNRB0003673 |
2423004WL025260
| Credited |
12/03/2021
|
|
|
10
| Nrusingha Ojha OR-23-004-002-002/2772 | OTHER |
Gobindpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | JATNI | CNRB0003673 |
2423004WL025260
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |