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
| PANCHANANA JENA OR-17-002-020-008/10519 | SC |
JIRINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL040469
| Credited |
06/01/2018
|
|
|
2
| RAMAKANTA JENA OR-17-002-020-008/10520 | SC |
JIRINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL040469
| Credited |
06/01/2018
|
|
|
3
| SULOCHANA JENA OR-17-002-020-008/49981 | OTHER |
JIRINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL040469
| Credited |
06/01/2018
|
|
|
4
| SANTOSH KUMAR JENA(Self) OR-17-002-020-008/49987 | OTHER |
JIRINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL040469
| Credited |
06/01/2018
|
|
|
5
| CHITARANJAN JENA(Self) OR-17-002-020-008/49993 | OTHER |
JIRINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL040469
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |