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
| gouranga ch jena OR-17-004-010-001/8667001780 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BASUDEVPUR | UCBA0002253 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
2
| JAGABANDHU ROUT(Self) OR-17-004-010-001/466349 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
3
| SATYABHAMA JENA(Self) OR-17-004-010-001/466682 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
4
| KRUPASINDHU ROUT(Self) OR-17-004-010-001/466344 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
5
| Basanti Jena(Self) OR-17-004-010-001/8667001504 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
6
| JAYAPRABHA ROUT(Wife) OR-17-004-010-001/466344 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
7
| RAMAKANTA JENA(Self) OR-17-004-010-001/466558 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
8
| DHANESWARA JENA OR-17-004-010-001/31836 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL108705
| Credited |
29/04/2021
|
|
|
9
| CHINTAMANI JENA OR-17-004-010-001/32019 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL108705
| Credited |
30/04/2021
|
|
|
10
| HARIHAR JENA OR-17-004-010-001/32318 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL108705
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |