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
| SWORNALATA JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL014937
|
|
|
|
|
2
| SRIKANT JENA OR-18-001-017-006/25690 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL014937
| Credited |
10/11/2021
|
|
|
3
| BINDHU JENA(Wife) OR-18-001-017-006/25727 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001017WL014937
| Credited |
10/11/2021
|
|
|
4
| PRAKASH JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL014937
| Credited |
10/11/2021
|
|
|
5
| DAMODHAR JENA OR-18-001-017-006/25700 | SC |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL014937
| Credited |
28/09/2021
|
|
|
6
| BASUDEV JENA OR-18-001-017-006/25727 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL014937
| Credited |
10/11/2021
|
|
|
7
| SANDHYARANI BEHURA(Daughter-in-Law) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418001017WL014937
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |