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
| RAKESH KUMAR SWAIN(Son) OR-06-004-002-002/801 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
2
| SUBHASHREE MALLICK(Daughter) OR-06-004-002-002/814 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
3
| JYOTIRANJAN MALLICK(Son) OR-06-004-002-002/814 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL008057
| Credited |
15/06/2021
|
|
|
4
| Kabichandra Mallick(Self) OR-06-004-002-002/814 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
5
| Bijay Sahu OR-06-004-002-002/770 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | Niali Branch | N026 |
2406004WL008057
| Credited |
15/06/2021
|
|
|
6
| Jhunubala Naik(Wife) OR-06-004-002-002/767 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |