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
| A. CHAINI(Wife) OR-19-008-018-010/27381 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
2
| BENGALATA CHAINI(Mother) OR-19-008-018-010/27381 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
3
| B MOHARANA(Self) OR-19-008-018-009/45303 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
4
| H MALLICK(Self) OR-19-008-018-009/45293 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
5
| Saswoti Rout(Wife) OR-19-008-018-009/45486-A | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
6
| L.MALLIK(Wife) OR-19-008-018-009/45179-A | SC |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
05/06/2021
|
|
|
7
| Khirod Rout(Self) OR-19-008-018-009/45486-A | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
8
| S MALLICK(Wife) OR-19-008-018-009/45293 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
9
| N. CHAINI(Self) OR-19-008-018-010/27381 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002144
| Credited |
14/06/2021
|
|
|
10
| B ROUT(Wife) OR-19-008-018-009/45298 | OTHER |
Karamanga
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BALIKUDA | 754108 | MULUGAON |
2419008WL002144
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |