S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Madana mohan puhan(Self) OR-05-010-023-001/32220026 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0030048
| Credited |
17/12/2022
|
|
|
2
| Biswaranjana Barik(Self) OR-05-010-023-003/32220036 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0030048
| Credited |
17/12/2022
|
|
|
3
| BABAJI OR-05-010-023-001/24242 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010023WL0030048
| Credited |
17/12/2022
|
|
|
4
| Mamata Barik(Wife) OR-05-010-023-003/32220036 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0030048
| Credited |
17/12/2022
|
|
|
5
| MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0030048
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |