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
| SANDHRANI OR-05-006-014-004/3342 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
2
| BASANTI OR-05-006-014-004/3366 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | JALESWAR | ANDB0001938 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
3
| SRUSTIDHAR JENA OR-05-006-014-004/3368 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
4
| JHADESWARA JENA OR-05-006-014-004/3358 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
5
| SUSNTA JENA OR-05-006-014-004/3369 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
6
| JAYANTI OR-05-006-014-004/3358 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
7
| BASANTI OR-05-006-014-004/3368 | ST |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
8
| BANSIDHAR JENA OR-05-006-014-004/3342 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
9
| BASANTA JENA OR-05-006-014-004/3352 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
10
| NAMITA JENA(Wife) OR-05-006-014-004/3341 | SC |
SANAKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL070504
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |