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
| BANDITA GIRI(Wife) OR-05-006-014-005/3576 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL002216
| Credited |
17/05/2021
|
|
|
2
| GAJENDRA JENA OR-05-006-014-005/3570 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL002216
| Credited |
17/05/2021
|
|
|
3
| CHANDAN(Son) OR-05-006-014-005/3576 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL002216
| Credited |
17/05/2021
|
|
|
4
| AMLUYA KU. BEHERA(Self) OR-05-006-014-005/3575 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL002216
| Credited |
29/04/2021
|
|
|
5
| HARISANKAR(Son) OR-05-006-014-005/4394 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
11/09/2021
|
|
|
6
| RAMACH. MAHALIK OR-05-006-014-005/3571 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
15/05/2021
|
|
|
7
| PANCHUGOPAL JENA OR-05-006-014-005/3564 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
15/05/2021
|
|
|
8
| SANKARSAN JENA OR-05-006-014-005/3562 | SC |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
15/05/2021
|
|
|
9
| SANDHARANI OR-05-006-014-005/3507 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
29/04/2021
|
|
|
10
| SUCHITRA(Wife) OR-05-006-014-005/4394 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002216
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |