S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Shashi bhusana Das(Self) OR-05-010-023-001/32220109 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | AGARPADA | SBIN0013585 |
2405010023WL0024022
| Credited |
11/11/2022
|
|
|
2
| Priyadarshini Das(Wife) OR-05-010-023-001/32220109 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0024022
| Credited |
11/11/2022
|
|
|
3
| MITA MOHANTY(Wife) OR-05-010-023-001/32220108 | OTHER |
RATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010023WL0024022
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |