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
| GUNAMANI JENA OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
2
| BISWAJIT JENA(Son) OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
3
| SUSHANTA OR-18-001-017-006/25640 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
4
| BIJAY KUMAR JENA OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
5
| SNEHALATA JENA(Wife) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
6
| SANJAY KUMAR JENA(Son) OR-18-001-017-006/25646 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL020487
|
|
|
|
|
7
| ANKUR CHARAN JENA OR-18-001-017-006/25623 | SC |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL020487
| Credited |
14/10/2020
|
|
|
8
| SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL020487
| Credited |
13/10/2020
|
|
|
9
| CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001017WL020487
| Credited |
13/10/2020
|
|
|
10
| BIDYULATA(Wife) OR-18-001-017-006/25600 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL020487
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |