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
| ANITA BARIK(Self) OR-17-005-020-018/6103 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | DHAMRA | INDB0000417 |
2417005020WL051393
| Credited |
29/02/2024
|
|
|
2
| KUNTALA BARIK(Self) OR-17-005-020-018/6112 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005020WL051393
| Credited |
29/02/2024
|
|
|
3
| manisa barik(Self) OR-17-005-020-018/1 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417005020WL051393
| Credited |
29/02/2024
|
|
|
4
| SUKANTA BARIK(Self) OR-17-005-020-018/2 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417005020WL051393
| Credited |
01/03/2024
|
|
|
5
| SRIDHAR BARIK(Self) OR-17-005-020-018/6111 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417005020WL051393
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |