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
| KAIBALYA OR-05-010-023-001/24250 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
2
| KAMALA KANTA OR-05-010-023-002/321896 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
3
| sabita(Mother-in-Law) OR-05-010-023-002/24356 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
4
| JAYANT OR-05-010-023-002/321883 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
5
| RAGHU OR-05-010-023-002/24356 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
6
| KAMALA MANI BEHERA(Wife) OR-05-010-023-001/32220023 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
7
| Parbati Panda(Wife) OR-05-010-023-002/321896 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
8
| Amara(Self) OR-05-010-023-001/321964 | ST |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
23/03/2022
|
|
|
9
| Sanju Lata(Wife) OR-05-010-023-001/321964 | ST |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
23/03/2022
|
|
|
10
| NARENDRA PRASADA BEHERA(Self) OR-05-010-023-001/32220023 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0066616
| Credited |
26/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |