S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHABANI OR-05-010-005-022/322117 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
2
| KUNJA OR-05-010-005-022/32608 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| ALLAHABAD BANK | BARTANA | 211682 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
3
| SUBHALAXMI OR-05-010-005-022/322117 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
4
| KAMALA OR-05-010-005-022/32608 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
5
| MANORAMA NAYAK(Wife) OR-05-010-005-022/322120 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
6
| SABITA OR-05-010-005-022/322116 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
7
| SATYABAN OR-05-010-005-022/322120 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
8
| SACHITRA OR-05-010-005-022/322116 | OTHER |
PADANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0057098
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |