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
| Saraswati Satapathy(Wife) OR-05-010-023-001/24244 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
2
| DIGAMBER(Self) OR-05-010-023-001/24270 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
3
| UMAKANTA OR-05-010-023-002/321897 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
4
| SURENDRA OR-05-010-023-001/24315 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL089327
|
|
|
|
|
5
| Paresh Nayak(Self) OR-05-010-023-002/321959 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
6
| Santilata Panda(Wife) OR-05-010-023-002/24350 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
7
| Sulochana panda(Wife) OR-05-010-023-001/24322 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
8
| PURUSTTAN OR-05-010-023-001/24244 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AGARPADA | SBIN0013585 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
9
| sumati panda(Wife) OR-05-010-023-002/321953 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
10
| Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 | OTHER |
BAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL071485
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |