S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAGHUNATH OR-05-010-002-004/18109 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL037579
| Credited |
11/11/2023
|
|
|
2
| ISWAR CHANDRA(Self) OR-05-010-002-004/330856 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL037579
| Credited |
11/11/2023
|
|
|
3
| Anjali Jena(Wife) OR-05-010-002-004/331296 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL037579
| Credited |
11/11/2023
|
|
|
4
| Kamini Barik(Wife) OR-05-010-002-004/331305 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL037579
| Credited |
11/11/2023
|
|
|
5
| Sushila Barik(Daughter) OR-05-010-002-004/18081 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL037579
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |