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
| JAYANTI JENA(Wife) OR-05-006-014-014/4029 | SC |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Jaleswar | PUNB0024820 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
2
| JUGENDRA JENA(Self) OR-05-006-014-014/4013 | SC |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
3
| CHAITANYA JENA OR-05-006-014-014/4505 | SC |
BARTANA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL006017
| Credited |
17/05/2021
|
|
|
4
| RAJESWARI OR-05-006-014-014/4505 | SC |
BARTANA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
5
| HARIS CHANDRA JENA(Self) OR-05-006-014-014/4021 | SC |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
6
| RAMESH CHANDRA BEHERA(Self) OR-05-006-014-014/4007 | OTHER |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL006017
| Credited |
11/05/2021
|
|
|
7
| SUMITA MURMU(Wife) OR-05-006-014-014/3992 | ST |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
8
| SANJU LATA JENA(Wife) OR-05-006-014-014/4013 | SC |
BARTANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
|
|
|
|
|
9
| BISU OR-05-006-014-014/3992 | ST |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL006017
| Credited |
15/05/2021
|
|
|
10
| SUKANTI(Wife) OR-05-006-014-014/4023 | OTHER |
BARTANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL006017
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 7 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |