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
| SANATANA SETHY(Husband) OR-19-008-018-010/46533 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2419008WL0001361
| Credited |
18/05/2022
|
|
|
2
| MANASHI SETHY(Self) OR-19-008-018-010/46533 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002535
| Credited |
07/10/2022
|
|
|
3
| KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002535
| Credited |
07/10/2022
|
|
|
4
| BADAL BARIK(Self) OR-19-008-018-010/46529 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001361
| Credited |
18/05/2022
|
|
|
5
| B BARIK(Wife) OR-19-008-018-010/46529 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001361
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |