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
| Jayram Dali OR-06-004-020-011/18798 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2406004WL001063
| Credited |
04/05/2020
|
|
|
2
| Nihar Dali OR-06-004-020-011/18798 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
3
| Kausalya Dali OR-06-004-020-011/18790 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
4
| Prasan Pradhan OR-06-004-020-011/18792 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
5
| Pahali Malik OR-06-004-020-011/18794 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
6
| Shantilata Dali OR-06-004-020-011/18790 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
7
| Ninu Mallick OR-06-004-020-011/18795 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
8
| Tulu Mallick.(Brother) OR-06-004-020-011/18795 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
9
| Pravakar Malik(Self) OR-06-004-020-011/18788 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
10
| Gitanjali Pradhan OR-06-004-020-011/18792 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |