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
| DEEPAK KUMAR JENA OR-17-005-012-001/54171 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL037100
| Credited |
06/01/2018
|
|
|
2
| RAGHU JENA(Self) OR-17-005-012-001/54172 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL037100
| Credited |
06/01/2018
|
|
|
3
| SABITA JENA(Self) OR-17-005-012-001/54171 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
4
| MANAGOBINDA JENA(Self) OR-17-005-012-001/54173 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
5
| DHIALI JENA(Self) OR-17-005-012-001/54174 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
6
| HEMALATA JENA OR-17-005-012-001/54171 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
7
| SARASWATI JENA(Self) OR-17-005-012-001/54175 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
8
| BINOD JENA(Self) OR-17-005-012-001/54170 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
9
| GURUBARI JENA(Self) OR-17-005-012-001/54176 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
10
| KUMUDA JENA OR-17-005-012-001/54172 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL037100
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |