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
| D.MALIK(Self) OR-19-008-020-002/29411 | SC |
Tentoi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL002391
| Credited |
05/06/2021
|
|
|
2
| Niranjana jena(Self) OR-19-008-020-001/45446450 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
3
| suryakanta sahoo(Self) OR-19-008-020-001/45446447 | SC |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL002391
| Credited |
05/06/2021
|
|
|
4
| B.SWAIN(Self) OR-19-008-020-002/29387 | OTHER |
Tentoi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIAPUR | UCBA0000730 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
5
| Bulu jena(Self) OR-19-008-020-001/45446448 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
6
| B. JENA OR-19-008-020-001/29267 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
7
| P. JENA OR-19-008-020-001/29267 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
8
| T.MALIK(Son) OR-19-008-020-002/29411 | SC |
Tentoi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002391
| Credited |
05/06/2021
|
|
|
9
| Nirmala jena(Daughter) OR-19-008-020-001/45446450 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002391
| Credited |
14/06/2021
|
|
|
10
| Tulu jena(Self) OR-19-008-020-001/45446449 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL005055
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |