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
| TANU RANJAN JENA(Self) OR-05-006-014-009/3771 | SC |
KHARIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405006WL020521
|
|
|
|
|
2
| RABISANKAR GIRI OR-05-006-014-009/3785 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | Chhamouza | K15 |
2405006WL020521
| Credited |
13/08/2021
|
|
|
3
| PURNIMA OR-05-006-014-009/3785 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL020521
| Credited |
13/08/2021
|
|
|
4
| BASANTI JENA(Wife) OR-05-006-014-009/3833 | SC |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL020521
| Credited |
28/07/2021
|
|
|
5
| SHAMBHUNATH JENA(Self) OR-05-006-014-009/3833 | SC |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL020521
| Credited |
28/07/2021
|
|
|
6
| SMITA JENA(Wife) OR-05-006-014-009/3771 | SC |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL020521
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |