S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SOUMENDRA DALAI OR-05-006-014-014/4619 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | JALESWAR | JSW426 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
2
| ARATI BEHERA(Wife) OR-05-006-014-014/4559 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
3
| MAMATA RANI(Wife) OR-05-006-014-014/4619 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JALESWAR | UCBA0002152 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
4
| GOURAHARI DAS OR-05-006-014-014/4548 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
5
| PRASHANTA BEHERA(Self) OR-05-006-014-014/4559 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL006017
| Credited |
17/05/2021
|
|
|
6
| DEBENDRA SINGH OR-05-006-014-014/4617 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
7
| SUDARSAN BEHERA OR-05-006-014-014/4652 | OTHER |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |