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
| HARENDRA JENA(Son) OR-05-005-010-009/43916 | OTHER |
SAHADHARBASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005WL012333
|
|
|
|
|
2
| DASARATHA JENA(Son) OR-05-005-010-009/43924 | OTHER |
SAHADHARBASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005WL012333
|
|
|
|
|
3
| SANTOSH OR-05-005-010-009/43937 | OTHER |
SAHADHARBASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005WL012333
|
|
|
|
|
4
| SAMBHUNATH JENA OR-05-005-010-009/43933 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
5
| KABITA JENA(Wife) OR-05-005-010-009/43933 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
6
| AGANI JENA OR-05-005-010-009/44108 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
7
| SANJIB KUMAR JENA(Son) OR-05-005-010-009/43939 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
8
| BHAGIRATH JENA(Son) OR-05-005-010-009/43924 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
9
| JAYANTI OR-05-005-010-009/43937 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BHOGARAI HAT | IOBA0ROGB01 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
10
| SUSHANTA PATRA OR-05-005-010-009/44103 | OTHER |
SAHADHARBASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| HDFC BANK | KURADIHA | HDFC0003938 |
2405005WL012333
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |