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
| TUKUNI JENA(Self) OR-19-008-003-003/45362 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
2
| BIJAYA KUMAR JENA(Self) OR-19-008-003-003/45363 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
3
| ARJUNI CHARAN DAS(Self) OR-19-008-003-003/45369 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002310
| Credited |
15/06/2021
|
|
|
4
| SMRUTIRANJAN DAS(Self) OR-19-008-003-003/45364 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002310
| Credited |
15/06/2021
|
|
|
5
| SUMITRA DAS(Self) OR-19-008-003-003/45370 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
6
| MAMATA DAS(Self) OR-19-008-003-003/45371 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
7
| SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
8
| BENGA DAS(Self) OR-19-008-003-003/45367 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
9
| RAMA JENA(Self) OR-19-008-003-003/45365 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002310
| Credited |
14/06/2021
|
|
|
10
| AKHAYA JENA(Self) OR-19-008-003-003/45366 | OTHER |
Daraba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002310
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |