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
| RATAN KUMAR JENA OR-05-004-021-006/29916 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
2
| PANCHANAN JENA OR-05-004-021-006/29918 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
3
| HARIHARA OR-05-004-021-006/29910 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
4
| KABITA(Wife) OR-05-004-021-006/29910 | SC |
PALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL022638
|
|
|
|
|
5
| SUSIL OR-05-004-021-006/29916 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
6
| BHASKAR JENA OR-05-004-021-006/29918 | SC |
PALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL022638
|
|
|
|
|
7
| GUNAKARA JENE(Self) OR-05-004-021-006/29910 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
8
| GADADHAR JENA OR-05-004-021-006/29884 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
9
| RAJESWARI JENA OR-05-004-021-006/29883 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
10
| MANJULATA JENA OR-05-004-021-006/29883 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BALIAPAL | CNRB0004925 |
2405004WL022638
| Credited |
07/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |