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
| RAGHUNATH JENA(Self) OR-17-003-018-010/25804310 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL009866
| Credited |
14/06/2021
|
|
|
2
| UTAKAL JENA(Self) OR-17-003-018-010/25804311 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009866
| Credited |
14/06/2021
|
|
|
3
| TIKAN JENA(Wife) OR-17-003-018-010/25804310 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009866
| Credited |
14/06/2021
|
|
|
4
| PURNIMA JENA(Wife) OR-17-003-018-010/25804311 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009866
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |