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
| Umakanta khandai(Self) OR-20-008-011-008/377556405 | OTHER |
Osala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
2
| Nirmal chandra jena(Self) OR-20-008-011-008/3775562784 | OTHER |
Osala
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
3
| Debadutta Jena(Self) OR-20-008-011-008/3775562783 | OTHER |
Osala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
4
| Nirupama jena(Wife) OR-20-008-011-008/3775562783 | OTHER |
Osala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
5
| Sasmita jena(Wife) OR-20-008-011-008/3775562784 | OTHER |
Osala
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
6
| Manisha jena(Wife) OR-20-008-011-008/3775562782 | OTHER |
Osala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL041457
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |