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
| BHANUPRIYA DAS(Wife) OR-04-044-012-002/26000 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
2
| KISHORE DAS(Self) OR-04-044-012-002/26000 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
3
| KARTIKA BINDHANI(Son) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
4
| GANESH BINDHANI(Self) OR-04-044-012-002/36554 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
5
| LAXMIMANI JENA(Self) OR-04-044-012-002/365734 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
6
| TRILOCHANA ROUT(Son) OR-04-044-012-002/25997 | OTHER |
BARTTANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL024816
|
|
|
|
|
7
| HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
8
| ANTARYAMI BINDHANI(Self) OR-04-044-012-002/365715 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL024816
| Credited |
14/06/2021
|
|
|
9
| DAITARI BARIK OR-04-044-012-002/26020 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL024816
| Credited |
15/06/2021
|
|
|
10
| MANORANJAN BARIK(Son) OR-04-044-012-002/25990 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL024816
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |