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
| PURNACHANDRA JENA OR-05-005-002-011/2309 | OTHER |
BARABATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | Dahamunda,Balasore | UCBA0RRBKGB |
2405005WL108089
|
|
|
|
|
2
| RADHAMANI OR-05-005-002-011/2169 | OTHER |
BARABATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DAHAMUNDA | 4170 |
2405005WL108089
|
|
|
|
|
3
| NAGANDRA JENA OR-05-005-002-011/2208 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
| Credited |
31/03/2020
|
|
|
4
| BASANTI OR-05-005-002-011/2309 | OTHER |
BARABATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
|
|
|
|
|
5
| BIJAY JENA OR-05-005-002-011/2208 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
| Credited |
31/03/2020
|
|
|
6
| USHARANI OR-05-005-002-011/2208 | OTHER |
BARABATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
|
|
|
|
|
7
| GOUTTAM JENA OR-05-005-002-011/2208 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
| Credited |
31/03/2020
|
|
|
8
| SUJATA OR-05-005-002-011/2309 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL108089
| Credited |
31/03/2020
|
|
|
9
| KARTIKA OR-05-005-002-011/2309 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DAHAMUNDA | IOBA0ROGB01 |
2405005WL108089
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |