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
| PABITRA DALEI(Son) OR-12-007-001-004/13854 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412007WL132729
| Credited |
15/02/2020
|
|
|
2
| BHARATMALLIK(Husband) OR-12-007-006-019/6396 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132729
| Credited |
15/02/2020
|
|
|
3
| TIMI MALLIK OR-12-007-006-019/6397 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL168703
| Credited |
30/03/2020
|
|
|
4
| LABA MALLIK OR-12-007-006-019/6399 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132729
| Credited |
15/02/2020
|
|
|
5
| BANAMALI PAIK(Self) OR-12-007-001-004/23940 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL132729
| Credited |
15/02/2020
|
|
|
6
| PURNA OR-12-007-001-004/13824 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL132729
| Credited |
15/02/2020
|
|
|
7
| BASU MALLIK OR-12-007-006-019/6404 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI Chikiti | 10912 |
2412007WL132729
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |