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
| RAJAT JENA OR-05-004-021-006/29724 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
2
| RABINDRA MAJHIRABINDRA MAJHI OR-05-004-021-006/29754 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
3
| KARIKA JENA OR-05-004-021-006/29779 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
4
| ASHOK BEHERA OR-05-004-021-006/29778 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
5
| BASANTA BEHERA OR-05-004-021-006/29778 | SC |
PALAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
6
| ARUN MAJHI OR-05-004-021-006/29750 | SC |
PALAPADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
7
| BISHNU PADA JENA(Brother) OR-05-004-021-006/29702 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
8
| SANDHYARANI OR-05-004-021-006/29724 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
9
| RUPAK KUMAR JENA OR-05-004-021-006/29724 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | Jaleswar | UBIN0570656 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
10
| KAMALAKANTA JENA OR-05-004-021-006/29779 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | Jaleswar | UBIN0570656 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |