S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ACHUTA OR-05-010-023-001/24160 | OTHER |
RATINA
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004668
| Credited |
10/06/2023
|
|
|
2
| Debaki panda(Daughter-in-Law) OR-05-010-023-001/24129 | OTHER |
RATINA
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004668
| Credited |
10/06/2023
|
|
|
3
| Santosh Kumar Panda(Son) OR-05-010-023-001/24129 | OTHER |
RATINA
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004668
| Credited |
10/06/2023
|
|
|
4
| ASHA OR-05-010-023-001/24160 | OTHER |
RATINA
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010023WL004668
| Credited |
10/06/2023
|
|
|
5
| BHABANI SAHU(Wife) OR-05-010-023-001/3220014 | OTHER |
RATINA
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL004668
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |