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
| ARUN MALIK(Husband) OR-08-025-006-006/13152-A | ST |
DUTIMENDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
|
|
|
|
|
2
| NIROLA(Daughter) OR-08-025-006-006/13059 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
3
| SANJAY KUMAR PRADHAN(Self) OR-08-025-006-006/13076 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
4
| BISWAMITRA MALIK(Self) OR-08-025-006-006/13077 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
5
| ATULA MALLICK(Self) OR-08-025-006-006/13066 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
6
| APURNA MALLICK(Wife) OR-08-025-006-006/13066 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
7
| SUNITA PRADHAN(Wife) OR-08-025-006-006/13076 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
8
| SANJUKTA MALIK(Wife) OR-08-025-006-006/13077 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
9
| PITABASH(Son) OR-08-025-006-006/13059 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
10
| SANJUKTA MALIK(Self) OR-08-025-006-006/13152-A | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL000039
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |