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
| PRAHALLAD MALIK(Self) OR-05-007-011-005/34492 | OTHER |
OSANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
2
| MAHENDRA BEHERA(Self) OR-05-007-011-002/33859 | OTHER |
MAHARUDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
3
| ALLAD MALIK(Self) OR-05-007-011-005/35417 | SC |
OSANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
4
| AHALYA MALIK(Self) OR-05-007-011-005/35414 | SC |
OSANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
5
| SABITRI MALIK(Wife) OR-05-007-011-005/33891 | SC |
OSANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
6
| SABITA RANI BEHERA(Wife) OR-05-007-011-002/33859 | OTHER |
MAHARUDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010169
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |