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
| PRAMODA JENA(Self) OR-22-014-008-001/33848 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL012649
| Credited |
13/08/2021
|
|
|
2
| DEELIP JENA(Self) OR-22-014-008-001/33850 | OTHER |
ANANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL012649
|
|
|
|
|
3
| PRATIMA JENA(Wife) OR-22-014-008-001/33850 | OTHER |
ANANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL012649
|
|
|
|
|
4
| PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL012649
| Credited |
13/08/2021
|
|
|
5
| PRAVASINI JENA(Wife) OR-22-014-008-001/33847 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL012649
| Credited |
13/08/2021
|
|
|
6
| RAMESH JENA(Self) OR-22-014-008-001/33847 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL012649
| Credited |
13/08/2021
|
|
|
7
| RAJANI JENA(Wife) OR-22-014-008-001/33851 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL016545
| Credited |
27/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |