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
| Rukmani jena(Wife) OR-17-005-010-010/77489065 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
2417005WL066408
| Credited |
03/11/2020
|
|
|
2
| BASANTA JENA OR-17-005-010-010/38005 | SC |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL066408
| Credited |
03/11/2020
|
|
|
3
| GOURI OR-17-005-010-010/38005 | SC |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL066408
| Credited |
03/11/2020
|
|
|
4
| Sankarsan Jena(Self) OR-17-005-010-010/77489065 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DHAMARA | BKID0005361 |
2417005WL066408
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |