S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SRIDHAR JENA OR-13-003-001-009/1733 | OTHER |
SIREI KANA PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003033WL039156
| Credited |
29/01/2020
|
|
|
2
| MANJU JENA OR-13-003-001-009/1733 | OTHER |
SIREI KANA PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003033WL039156
| Credited |
29/01/2020
|
|
|
3
| Sanju Jena(Self) OR-13-003-001-009/29175 | OTHER |
SIREI KANA PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003033WL039156
| Credited |
29/01/2020
|
|
|
4
| MADHURI JENA OR-13-003-001-009/1733 | OTHER |
SIREI KANA PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | PURI,GRAND ROAD | PUNB0322400 |
2413003033WL039156
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |