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
| Subhadra Jena(Wife) OR-17-005-010-010/5758823 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL065244
| Credited |
03/11/2020
|
|
|
2
| Sukanti Jena(Daughter) OR-17-005-010-010/5758823 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL065244
| Credited |
03/11/2020
|
|
|
3
| Saroj Jena(Son) OR-17-005-010-010/5758823 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL065244
| Credited |
03/11/2020
|
|
|
4
| Sarat Jena(Self) OR-17-005-010-010/5758823 | OTHER |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL065244
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |