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
| GANESH JENA OR-22-014-008-001/17590 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL027076
| Credited |
04/11/2020
|
|
|
2
| KARTIKA JENA(Self) OR-22-014-008-001/17577 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL027076
| Credited |
03/11/2020
|
|
|
3
| ALEKHA JENA(Self) OR-22-014-008-001/17552 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL027076
| Credited |
03/11/2020
|
|
|
4
| BASANTA JENA(Self) OR-22-014-008-001/33837 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL027076
| Credited |
03/11/2020
|
|
|
5
| SASMITA JENA OR-22-014-008-001/17590 | OTHER |
ANANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL027076
|
|
|
|
|
6
| SUJATA JENA(Wife) OR-22-014-008-001/17577 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL027076
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |