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
| SUREN OR-05-010-023-002/24361 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
2
| kamala(Wife) OR-05-010-023-002/24361 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
3
| SANATAN OR-05-010-023-003/23732 | OTHER |
TUMBAPADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL063003
|
|
|
|
|
4
| KUMUDFINI OR-05-010-023-003/23732 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
5
| Kabita Sahoo(Wife) OR-05-010-023-003/23682 | OTHER |
TUMBAPADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
|
|
|
|
|
6
| SURENDRA(Self) OR-05-010-023-003/23702 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
7
| KAILAS(Self) OR-05-010-023-003/23738 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
8
| Jayanti das(Wife) OR-05-010-023-003/23702 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
9
| BHARATI OR-05-010-023-003/23670 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
10
| KRUPA(Self) OR-05-010-023-003/23688 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL063003
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |