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
| SURJAQYA OR-05-010-023-001/23916 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
| Credited |
30/08/2022
|
|
|
2
| KATOIA OR-05-010-023-001/24092 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
|
|
|
|
|
3
| BIDYA OR-05-010-023-001/24147 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
| Credited |
30/08/2022
|
|
|
4
| ACHUTA OR-05-010-023-001/24160 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
| Credited |
30/08/2022
|
|
|
5
| SUREN OR-05-010-023-002/24361 | OTHER |
BAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
|
|
|
|
|
6
| kamala(Wife) OR-05-010-023-002/24361 | OTHER |
BAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
|
|
|
|
|
7
| ASHA OR-05-010-023-001/24160 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010023WL0015387
| Credited |
30/08/2022
|
|
|
8
| JASODA OR-05-010-023-001/23748 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
|
|
|
|
|
9
| GITA OR-05-010-023-001/24147 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
| Credited |
30/08/2022
|
|
|
10
| Purnnachandra sahu(Self) OR-05-010-023-001/23748 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0015387
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |