S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMINI(Daughter) OR-05-010-007-019/1112 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL006018
| Credited |
30/05/2019
|
|
|
2
| LAXMIDHARA JENA(Self) OR-05-010-007-019/1112 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL006018
| Credited |
29/05/2019
|
|
|
3
| PARBATI(Wife) OR-05-010-007-019/1112 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL006018
| Credited |
30/05/2019
|
|
|
4
| ARJUN JENA OR-05-010-007-019/1098 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL006018
| Credited |
30/05/2019
|
|
|
5
| SAKUNTALA OR-05-010-007-018/705 | SC |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006018
| Credited |
30/05/2019
|
|
|
6
| AGANI JENA OR-05-010-007-018/705 | SC |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006018
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |