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 Jena(Self) OR-20-008-011-008/13775 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | JAJPUR ROAD | ANDB0000275 |
2420008WL004877
|
|
|
|
|
2
| Mahapatra Nihar Jena OR-20-008-011-008/13792 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL004877
|
|
|
|
|
3
| Baman Jena OR-20-008-011-008/13850 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | BAITARANI ROAD | 44 |
2420008WL004877
|
|
|
|
|
4
| Nirmal Chandra Jena OR-20-008-011-008/13895 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
5
| Ramesh chandra Puhan(Self) OR-20-008-011-008/13793 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
6
| Rupendra Jena(Self) OR-20-008-011-008/13794 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
7
| Kabita Jena(Wife) OR-20-008-011-008/13794 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
8
| Agani Jena(Self) OR-20-008-011-008/13801 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
9
| Dasharathi Jena OR-20-008-011-008/13802 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AGRIA | IOBA0ROGB01 |
2420008WL078322
|
|
|
|
|
10
| Ranjita Puhan(Wife) OR-20-008-011-008/13793 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KOREI | IOBA0ROGB01 |
2420008WL004877
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |