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
| JANARDAN JENA(Self) OR-17-002-020-014/49788 | OTHER |
GIRIDHARINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | |
2417002WL038247
| Credited |
06/01/2018
|
|
|
2
| RABINDRA KU. JENA OR-17-002-020-014/9760 | OTHER |
GIRIDHARINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | |
2417002WL038247
| Credited |
06/01/2018
|
|
|
3
| BANSHIDHAR JENA OR-17-002-020-014/9787 | OTHER |
GIRIDHARINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL038247
| Credited |
06/01/2018
|
|
|
4
| KARTIKA JENA OR-17-002-020-014/49576 | OTHER |
GIRIDHARINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AT/PO-ADALPANKA,DIST-BHADRAK | 012 |
2417002WL038247
| Credited |
06/01/2018
|
|
|
5
| GANESH JENA(Self) OR-17-002-020-014/50183 | OTHER |
GIRIDHARINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL038247
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |