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
| TULASI OR-05-010-004-002/37858 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
2
| JAYANT(Wife) OR-05-010-004-002/37826 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
3
| KAILASH OR-05-010-004-002/37824 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
4
| NARESH OR-05-010-004-002/37869 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
5
| VARAT OR-05-010-004-002/37851 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
6
| MITARANI OR-05-010-004-002/328586 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
7
| BASANTI OR-05-010-004-002/37811 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
8
| SURENDRA BEHERA OR-05-010-004-002/328644 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
9
| BASANTA OR-05-010-004-002/328586 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
10
| NIMAI OR-05-010-004-002/327968 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL000554
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |