S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MAHESWARA(Brother) OR-05-010-023-001/24227 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
2
| Paresh Nayak(Self) OR-05-010-023-002/321959 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
3
| BHASKAR MAHAPTRA(Self) OR-05-010-023-001/24066 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
4
| MADHU(Self) OR-05-010-023-001/24227 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
5
| MINATI SIA(Daughter-in-Law) OR-05-010-023-001/24066 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
6
| AKHJAYA OR-05-010-023-001/23821 | ST |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
7
| JOYTI OR-05-010-023-001/24066 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
8
| PRAFULA(Self) OR-05-010-023-002/321890 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0049375
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |