S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MANORANJAN MALIK(Self) OR-18-006-007-018/35855 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
2
| ARUN MALIK(Husband) OR-18-006-007-018/35858 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
3
| Siddhant Malik(Self) OR-18-006-007-018/35859 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
4
| MAHESWAR MALIK(Self) OR-18-006-007-018/35860 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
5
| SURATI MALIK(Self) OR-18-006-007-018/35861 | SC |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
6
| CHHAILA MALIK(Self) OR-18-006-007-018/35854 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
7
| BIPINI MALIK(Husband) OR-18-006-007-018/35854 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
8
| RANJAN KUMAR MALIK(Self) OR-18-006-007-018/35857 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
9
| JAYANTI MALIK(Self) OR-18-006-007-018/35858 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
10
| JITU MALIK(Self) OR-18-006-007-018/35856 | OTHER |
DARUORA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006026WL006251
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |