S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NAYANA JENA OR-17-004-010-001/8667001791 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
2
| MANJULATA JENA OR-17-004-010-001/8667001790 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
3
| RANJULATA JENA OR-17-004-010-001/8667001792 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | BASUDEVPUR | UCBA0002253 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
4
| KAMALAKANTA JENA OR-17-004-010-001/8667001794 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
5
| RAJU KUMAR JENA OR-17-004-010-001/8667001802 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
6
| RANACHANDRA JENA OR-17-004-010-001/8667001795 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
7
| SABITA ROUT OR-17-004-010-001/8667001797 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
8
| RANJITA ROUT OR-17-004-010-001/8667001785 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
9
| RAMESHA CH JENA OR-17-004-010-001/8667001793 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
10
| SANTILATA JENA OR-17-004-010-001/8667001800 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL014470
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |