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
| RANGA OR-05-010-023-001/24245 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL016863
|
|
|
|
|
2
| Saraswati Satapathy(Wife) OR-05-010-023-001/24245 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL016863
|
|
|
|
|
3
| DIGAMBER(Self) OR-05-010-023-001/24270 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
4
| RAMA OR-05-010-023-001/24185 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
5
| BISHNU OR-05-010-023-001/24196 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | Baratana | Alla021168 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
6
| Saraswati Satapathy(Wife) OR-05-010-023-001/24244 | OTHER |
RATINA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL016863
|
|
|
|
|
7
| SURENDRA OR-05-010-023-001/24315 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
8
| TULASI OR-05-010-023-001/24196 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
9
| PURUSTTAN OR-05-010-023-001/24244 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AGARPADA | SBIN0013585 |
2405010WL016863
| Credited |
13/08/2021
|
|
|
10
| susri sangita(Wife) OR-05-010-023-001/24315 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL026865
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |