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
| JANARDAN MOHANTY OR-05-003-007-007/27109 | OTHER |
JAMUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405003WL009699
| Credited |
14/06/2021
|
|
|
2
| Jayatsna mahanty(Daughter-in-Law) OR-05-003-007-007/27109 | OTHER |
JAMUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405003WL009699
| Credited |
14/06/2021
|
|
|
3
| Sankar sing(Self) OR-05-003-007-007/38209 | ST |
JAMUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405003WL009699
| Credited |
25/05/2021
|
|
|
4
| BHAGIRATHI LEKNA OR-05-003-007-007/17736 | OTHER |
JAMUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASTA | SBIN0013583 |
2405003WL009699
| Credited |
14/06/2021
|
|
|
5
| Gayatri Lenka(Wife) OR-05-003-007-007/17736 | OTHER |
JAMUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RUPSA | SBIN0018965 |
2405003WL009699
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |