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
| Saraswati Jena(Self) OR-20-008-008-005/377556037 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
2
| Abhaya Kumar Jena(Son) OR-20-008-008-005/9633 | ST |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
3
| Matan Jena(Wife) OR-20-008-008-005/9667 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
4
| Bishnu Jena(Self) OR-20-008-008-005/9637 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
5
| Ghanta Jena OR-20-008-008-005/9633 | ST |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
6
| Sebati Jena OR-20-008-008-005/9633 | ST |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL065055
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |