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
| Arjuna Baliarsingh(Self) OR-23-004-006-002/21846 | OTHER |
Pandiabili
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004WL003572
|
|
|
|
|
2
| Arati Baliarsingh(Wife) OR-23-004-006-002/21846 | OTHER |
Pandiabili
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004WL003572
|
|
|
|
|
3
| Abhiram Jena(Self) OR-23-004-006-003/8147 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL003572
| Credited |
15/06/2021
|
|
|
4
| Ratnakar Baral OR-23-004-006-003/7893 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL003572
| Credited |
14/06/2021
|
|
|
5
| Kabiraj Jena(Self) OR-23-004-006-003/8061 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL003572
| Credited |
14/06/2021
|
|
|
6
| Arati Jena(Wife) OR-23-004-006-003/8061 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL003572
| Credited |
14/06/2021
|
|
|
7
| Pabani Jena(Wife) OR-23-004-006-003/8147 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL003572
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |