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
| GUNAMANI JENA OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
2
| BISWAJIT JENA(Son) OR-18-001-017-006/25638 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
3
| SABITA MUDULI(Self) OR-18-001-017-006/37186 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
4
| PRAMANANDA MUDULI(Husband) OR-18-001-017-006/37186 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
5
| BIJAY KUMAR JENA OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
6
| SNEHALATA JENA(Wife) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
7
| SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
8
| CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001WL024411
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |