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
| AKHILESH SWAIN(Son) OR-19-008-018-008/45218-D | OTHER |
Jaitalanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
2
| B. RAOTARAY(Wife) OR-19-008-018-010/27404 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
3
| H.K. CHAINI(Brother) OR-19-008-018-010/27397 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
4
| SOUDAMINI CHAINI(Wife) OR-19-008-018-010/27397 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
5
| H. PARIDA(Self) OR-19-008-018-010/27415 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | JAGATSINGHPUR | IDIB000J038 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
6
| S. SETHI OR-19-008-018-010/27417 | SC |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
7
| Hrushikesh swain(Self) OR-19-008-018-010/27405 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
8
| P. RAOTARAY(Self) OR-19-008-018-010/27404 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
9
| SIBA PRASAD CHAINI(Brother) OR-19-008-018-010/27397 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
10
| B.MOHANTY(Self) OR-19-008-018-008/27131 | OTHER |
Jaitalanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |