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
| DAMAYANTI DAS(Daughter) OR-18-001-025-003/27807 | OTHER |
KORUA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001025WL004209
|
|
|
|
|
2
| SUSILA DAS OR-18-001-025-003/27848 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001025WL004209
| Credited |
08/09/2016
|
|
|
3
| BISWANATH DAS OR-18-001-025-003/27848 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PATTAMUNDAI, ORISSA | BARB0PATTAM |
2418001025WL004209
| Credited |
08/09/2016
|
|
|
4
| GOKULI MALIK(Son) OR-18-001-025-003/27847 | SC |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
5
| PRATIMA MALIK(Daughter-in-Law) OR-18-001-025-003/27847 | SC |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
6
| BIDYADHAR MALIK OR-18-001-025-003/27846 | SC |
KORUA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
|
|
|
|
|
7
| BILASHI MALIK(Wife) OR-18-001-025-003/27846 | SC |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
8
| RAJENDRA MALIKA(Self) OR-18-001-025-003/27796 | SC |
KORUA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
|
|
|
|
|
9
| ANJALI DAS(Daughter-in-Law) OR-18-001-025-003/27848 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
10
| SABITRI MOHANTY(Wife) OR-18-001-025-003/27856 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |