S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| EKNA JENA(Self) OR-17-003-012-005/27802582 | SC |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL016280
| Credited |
28/06/2021
|
|
|
2
| BULU JENA(Self) OR-17-003-012-005/27802632 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
3
| ABHIMANU DAS OR-17-003-012-005/25802534 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
4
| BAIDHAR BEHERA OR-17-003-012-005/27722 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
5
| BASANTI BEHERA OR-17-003-012-005/27722 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
6
| GADADHAR BEHERA(Self) OR-17-003-012-005/27802652 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAJPUR | |
2417003WL016280
| Credited |
13/08/2021
|
|
|
7
| MINAKHI DAS(Wife) OR-17-003-012-005/27802596 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
8
| RAGHUNATH DALEI(Self) OR-17-003-012-005/27802607 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
9
| ADAITA PRASAD DAS(Self) OR-17-003-012-005/27802596 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
10
| KOMALINI JENA OR-17-003-012-005/27802632 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL016280
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |