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
| SARBESWAR JENA(Self) OR-05-005-027-010/55017 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0043054
|
|
|
|
|
2
| SABITA JENA(Self) OR-05-005-027-010/55043 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL040529
| Credited |
03/04/2023
|
|
|
3
| AMULYA JENA(Self) OR-05-005-027-010/55029 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005WL040529
| Credited |
03/04/2023
|
|
|
4
| ANANTA JENA(Self) OR-05-005-027-010/55009 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005WL040529
| Credited |
04/04/2023
|
|
|
5
| MANTU SAMAL OR-05-005-027-010/46662 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005WL040529
| Credited |
04/04/2023
|
|
|
6
| JAYANTI OR-05-005-027-010/46705 | SC |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005WL040529
| Credited |
03/04/2023
|
|
|
7
| KUNA OR-05-005-027-010/46653 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005WL040529
| Credited |
03/04/2023
|
|
|
8
| GHANASHYAM JENA(Self) OR-05-005-027-010/55007 | OTHER |
RANIBASAN
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005WL040529
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |