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
| MANASWINI JENA(Wife) OR-05-004-013-008/13127 | OTHER |
KATISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004013WL019268
| Credited |
18/08/2020
|
|
|
2
| UDAYKRUSHNA JENA(Son) OR-05-004-013-008/13127 | OTHER |
KATISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004013WL019268
| Credited |
18/08/2020
|
|
|
3
| TAPAN KUMAR JENA(Self) OR-05-004-013-008/13127 | OTHER |
KATISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004013WL019268
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |