S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ULLASA JENA OR-13-001-017-001/13677 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL044576
| Credited |
07/02/2020
|
|
|
2
| BHRAMAR BAR JENA OR-13-001-017-001/13720 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | CHILIKA NUAPADA | IOBA0ROGB01 |
2413001WL044576
| Credited |
07/02/2020
|
|
|
3
| BINATI JENA OR-13-001-017-001/13677 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL044576
| Credited |
07/02/2020
|
|
|
4
| JAYANTI JENA OR-13-001-017-001/13678 | OTHER |
BADAJHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL044576
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |