S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Punsia Tarai OR-20-008-008-004/9796 | SC |
Gorakhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003665
|
|
|
|
|
2
| Manicharan Jena OR-20-008-008-005/9658 | SC |
Gamhania
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003665
|
|
|
|
|
3
| Puspanjali Jena(Wife) OR-20-008-008-005/9694 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003665
| Credited |
17/05/2021
|
|
|
4
| Narottam Jena OR-20-008-008-005/9705 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
17/05/2021
|
|
|
5
| Parbati Jena(Wife) OR-20-008-008-005/9658 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
17/05/2021
|
|
|
6
| Dhruba Tarai OR-20-008-008-004/9804 | SC |
Gorakhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
15/05/2021
|
|
|
7
| Laxmidhar Tarai OR-20-008-008-004/9791 | SC |
Gorakhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
15/05/2021
|
|
|
8
| Panchanan Tarai OR-20-008-008-004/9796 | SC |
Gorakhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
15/05/2021
|
|
|
9
| Sarata kumar Jena(Self) OR-20-008-008-005/9694 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003665
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |