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
| SANDHRANI OR-05-006-014-004/3342 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
2
| SRIKANTA JENA OR-05-006-014-004/3340 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
3
| SRUSTIDHAR JENA OR-05-006-014-004/3368 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
4
| SRIDHAR JENA(Self) OR-05-006-014-004/3341 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
5
| SUNIL OR-05-006-014-004/3371 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
6
| JAYANTI OR-05-006-014-004/3371 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
7
| BASANTI OR-05-006-014-004/3368 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
8
| BANSIDHAR JENA OR-05-006-014-004/3342 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
9
| JAYANTI OR-05-006-014-004/3340 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
10
| NAMITA JENA(Wife) OR-05-006-014-004/3341 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006014WL010640
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |