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
| JAGANNATH BEHERA(Self) OR-05-006-014-003/3219 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIAPAL | UCBA0000778 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
2
| SHARAT KUMAR DAS(Self) OR-05-006-014-003/3153 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
3
| SAROJINI DAS(Wife) OR-05-006-014-003/3153 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
4
| RAMACH. PRADHAN OR-05-006-014-003/3172 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
5
| JYOTSHNARANI BEHERA(Wife) OR-05-006-014-003/3219 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ORIENTAL BANK OF COMMERCE | JALESWAR | ORBC0101546 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
6
| HARIHARI OR-05-006-014-003/3248 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JALESWAR | UCBA0002152 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
7
| JANAKI ROUL(Wife) OR-05-006-014-003/3195 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
8
| KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
9
| JIBANJAY PAL OR-05-006-014-003/3169 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
10
| REBATI OR-05-006-014-003/3172 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL011938
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |