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
| Renu Das(Self) OR-06-004-020-010/15769 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL018086
| Credited |
25/08/2021
|
|
|
2
| Basanta Mallik(Self) OR-06-004-020-010/15772 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL018086
| Credited |
25/08/2021
|
|
|
3
| Amiya Das(Son) OR-06-004-020-010/15769 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL018086
| Credited |
26/08/2021
|
|
|
4
| Arakhita Mallik OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL018086
| Credited |
25/08/2021
|
|
|
5
| Sumitra Mallik(Daughter-in-Law) OR-06-004-020-010/15757 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL018086
| Credited |
26/08/2021
|
|
|
6
| KADAMBINI MALLIK(Wife) OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL018086
| Credited |
25/08/2021
|
|
|
7
| MAMATA MALLIK(Wife) OR-06-004-020-010/15772 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL018086
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |