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
| RUTURAJ JENA(Self) OR-18-001-016-002/37323 | OTHER |
SHYAMAGUDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001WL031410
| Credited |
16/03/2021
|
|
|
2
| BICHITRA NAYAK OR-18-001-016-002/8007 | OTHER |
SHYAMAGUDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001WL031410
| Credited |
16/03/2021
|
|
|
3
| GYANENDRA JENA(Self) OR-18-001-016-002/8135 | OTHER |
SHYAMAGUDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KALAPARA | IOBA0ROGB01 |
2418001WL031410
| Credited |
15/03/2021
|
|
|
4
| CHINUSMITA RAY(Wife) OR-18-001-016-002/37323 | OTHER |
SHYAMAGUDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KALAPARA | IOBA0ROGB01 |
2418001WL031410
| Credited |
15/03/2021
|
|
|
5
| BHARATI JENA(Wife) OR-18-001-016-002/8135 | OTHER |
SHYAMAGUDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KALAPARA | IOBA0ROGB01 |
2418001WL031410
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |