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
| AJAY JENA(Son) OR-18-001-017-006/25694 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2418001WL002215
| Credited |
25/04/2019
|
|
|
2
| SABITA MUDULI(Self) OR-18-001-017-006/37186 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
3
| PRAMANANDA MUDULI(Husband) OR-18-001-017-006/37186 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
4
| GUNAMANI JENA OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
5
| BISWAJIT JENA(Son) OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
6
| BIJAY KUMAR JENA OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
7
| SNEHALATA JENA(Wife) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001WL002215
| Credited |
25/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |