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
| LIPANJALI(Daughter) OR-18-001-017-006/25600 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL032286
|
|
|
|
|
2
| DIPANJALI(Daughter) OR-18-001-017-006/25600 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL032286
|
|
|
|
|
3
| TRAILOKYA(Self) OR-18-001-017-006/25600 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL032286
|
|
|
|
|
4
| SWORNALATA JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL032286
|
|
|
|
|
5
| GITANJALI OR-18-001-017-006/25606 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL032286
|
|
|
|
|
6
| ANKUR CHARAN JENA OR-18-001-017-006/25623 | SC |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL032286
| Credited |
31/03/2021
|
|
|
7
| BISWANATH ROUT OR-18-001-017-006/25606 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | UBI BD MANDIR, KENDRAPARA | BDM482 |
2418001017WL032286
|
|
|
|
|
8
| PRAKASH JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL032286
| Credited |
31/03/2021
|
|
|
9
| SHARAT JENA OR-18-001-017-006/25627 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL032286
|
|
|
|
|
10
| BIDYULATA(Wife) OR-18-001-017-006/25600 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL032286
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |