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
| TAPOI JENA(Daughter-in-Law) OR-05-006-014-008/4237 | OTHER |
BADANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL0063850
| Credited |
27/02/2022
|
|
|
2
| KARUNAKAR BEHERA(Self) OR-05-006-014-007/3676 | OTHER |
SAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ORIENTAL BANK OF COMMERCE | JALESWAR | ORBC0101546 |
2405006WL0063850
| Credited |
27/02/2022
|
|
|
3
| SUDHANSU SEKHAR JENA OR-05-006-014-008/4237 | OTHER |
BADANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL0063850
| Credited |
27/02/2022
|
|
|
4
| MALATI OR-05-006-014-008/4237 | OTHER |
BADANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL0063850
| Credited |
27/02/2022
|
|
|
5
| KABITA BEHERA(Wife) OR-05-006-014-007/3676 | OTHER |
SAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL0063850
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |