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
| DHANESWAR(Self) OR-05-010-023-002/321880 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
2
| Jayanti Nayak(Wife) OR-05-010-023-002/321976 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
3
| SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
4
| MINU BEHERA(Wife) OR-05-010-023-002/32220096 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
5
| SANTILATA NAYAK(Mother-in-Law) OR-05-010-023-002/32220107 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
6
| Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
7
| MAMATARANI NAYAK(Wife) OR-05-010-023-002/3220019 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
8
| AJAY OR-05-010-023-002/24372 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004876
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |