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
| S. JENA(Self) OR-23-002-011-004/17753 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | ADASPUR | CNRB0000283 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
2
| S.BEHERA(Self) OR-23-002-012-001/13486 | OTHER |
KHULISA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
3
| K.BEHERA(Self) OR-23-002-012-001/13488 | OTHER |
KHULISA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
4
| S. JENA(Father) OR-23-002-011-004/17534 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
5
| PRAVATI JENA(Wife) OR-23-002-011-004/17586 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
6
| P. JENA(Daughter) OR-23-002-011-004/17526 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
7
| S. JENA(Daughter) OR-23-002-011-004/17526 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
8
| K.JENA(Self) OR-23-002-011-004/17528 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
9
| S. JENA(Self) OR-23-002-011-004/17721 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHUBANESHWAR OLD TOWN | SBIN0003108 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
10
| SULOCHANA JENA(Wife) OR-23-002-011-004/17753 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL009190
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |