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
| PRADIP JENA(Self) OR-05-006-014-004/46950 | OTHER |
SANAKASIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405006WL012330
|
|
|
|
|
2
| BHAGIRATHI JENA OR-05-006-014-004/3379 | OTHER |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL012330
| Credited |
14/06/2021
|
|
|
3
| SANJULATA OR-05-006-014-004/3329 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | JALESWAR | ANDB0001938 |
2405006WL012330
| Credited |
04/06/2021
|
|
|
4
| KHEGENDRA OR-05-006-014-013/3411 | OTHER |
SOLSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL012330
| Credited |
14/06/2021
|
|
|
5
| ARUNKU. JENA OR-05-006-014-004/3329 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL012330
| Credited |
04/06/2021
|
|
|
6
| ANADA PRADHAN(Wife) OR-05-006-014-013/3404 | OTHER |
SOLSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL012330
| Credited |
14/06/2021
|
|
|
7
| BASANTI OR-05-006-014-004/3379 | OTHER |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL012330
| Credited |
14/06/2021
|
|
|
8
| SHANTILATA BARIK(Wife) OR-05-006-014-013/3402 | OTHER |
SOLSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL012330
| Credited |
14/06/2021
|
|
|
9
| ARCHANA JENA(Wife) OR-05-006-014-004/46950 | OTHER |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL012330
| Credited |
15/06/2021
|
|
|
10
| RAAJKUMAR BARIK(Self) OR-05-006-014-013/3402 | OTHER |
SOLSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL012330
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |