S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PRAMAD KUMAR MOHAPATRA(Self) OR-20-007-012-007/400079954 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
2
| PABITRA SWAIN(Self) OR-20-007-012-007/400079958 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
3
| Sujata Mohapatra(Wife) OR-20-007-012-007/400079954 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
4
| Purnimarani Swain(Wife) OR-20-007-012-007/400079953 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
5
| RABINDRA KUMAR SWAIN(Self) OR-20-007-012-007/400079956 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
6
| RAMESH SWAIN(Self) OR-20-007-012-007/400079960 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
7
| Minati Swain(Wife) OR-20-007-012-007/400079959 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
8
| Santilata Swain(Self) OR-20-007-012-007/400079961 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
9
| ANJAN SWAIN(Self) OR-20-007-012-007/400079959 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
10
| Somanath Swain(Self) OR-20-007-012-007/400079955 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | JAJPUR ROAD JAJPUR ORISSA | PUNB0675300 |
2420007WL101426
| Credited |
10/04/2024
|
|
P NAYAK
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |