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
| HRUSHIKESH SATAPATHI(Son) OR-05-010-023-001/24094 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AGARPADA | SBIN0013585 |
2405010023WL015553
| Credited |
09/11/2021
|
|
|
2
| NIRAKA OR-05-010-023-001/24094 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AGARPADA | SBIN0013585 |
2405010023WL015553
| Credited |
09/11/2021
|
|
|
3
| Radha Das(Daughter-in-Law) OR-05-010-023-003/23722 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL015553
| Credited |
21/06/2021
|
|
|
4
| MADHUMATI(Wife) OR-05-010-023-003/23722 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL015553
| Credited |
21/06/2021
|
|
|
5
| RUKMANI SATAPATHY OR-05-010-023-001/24094 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL015553
| Credited |
09/11/2021
|
|
|
6
| MAMUNI SHARMA(Daughter-in-Law) OR-05-010-023-001/24094 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL045955
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |