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
| SURESH KUMAR JENA(Self) OR-17-002-020-011/50162 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BIDYADHARPUR | UCBA0001272 |
2417002WL009896
| Credited |
26/06/2019
|
|
|
2
| NARAYAN BHUYAN OR-17-002-020-011/9411 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL009896
| Credited |
26/06/2019
|
|
|
3
| DURYODHAN JENA OR-17-002-020-011/9415 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Adalapank | 012 |
2417002WL009896
| Credited |
26/06/2019
|
|
|
4
| MANAS DHAL OR-17-002-020-011/9304 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL009896
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |