S.No | Name/RegNo | Caste | Village | 1 | 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
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001017WL012740
|
|
|
|
|
2
| AJAY KUMAR JENA(Son) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL012740
| Credited |
03/09/2021
|
|
|
3
| PRAKASH JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL012740
| Credited |
02/09/2021
|
|
|
4
| BIDYULATA(Wife) OR-18-001-017-006/25600 | OTHER |
FORAD
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL012740
| Credited |
02/09/2021
|
|
|
5
| SANDHYARANI BEHURA(Daughter-in-Law) OR-18-001-017-006/25646 | OTHER |
FORAD
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418001017WL012740
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |