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
| R.Pattanayak(Self) OR-19-008-018-010/45999 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
2
| Subas chandra Nayak(Self) OR-19-008-018-010/46000 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
3
| RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
4
| Shradhanjali Nayak(Wife) OR-19-008-018-010/46000 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
5
| RADHAMANI SWAIN(Self) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
6
| RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL004138
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |