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
| Satyabhama jena(Wife) OR-20-008-011-008/13816 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
2
| Abanti Jena OR-20-008-011-008/13900 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
3
| Manjulata Khandei(Wife) OR-20-008-011-008/13912 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
4
| Panchu pandaba jena(Self) OR-20-008-011-008/3775562782 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL0016996
|
|
|
|
|
5
| Gopal Jena(Son) OR-20-008-011-008/13816 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
6
| Debasish Khandai OR-20-008-011-008/13859 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | BAITARANI ROAD | 44 |
2420008WL0016996
|
|
|
|
|
7
| Nirmal Chandra Jena OR-20-008-011-008/13895 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
8
| Rabindra kumar Jena OR-20-008-011-008/13900 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016996
| Credited |
11/08/2022
|
|
|
9
| Golakha Jena(Son) OR-20-008-011-008/13841 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | BAITARANI ROAD-JAJPUR | UCBA0RRBKGB |
2420008WL0016996
|
|
|
|
|
10
| Sudarsan Jena(Self) OR-20-008-011-008/13941 | OTHER |
Osala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016996
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |