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
| Bijaya Swain(Self) OR-06-004-020-010/15759 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
2
| Sagar Das(Self) OR-06-004-020-010/15755 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
3
| Kabitaa Mallik OR-06-004-020-010/15756 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
4
| Arakhita Mallik OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
5
| Laxmidhar Mallik OR-06-004-020-010/15782 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
6
| Sambad Das(Son) OR-06-004-020-010/15754 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
7
| Gobardhan Mallik OR-06-004-020-010/15782 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
8
| Agadhau Mallik OR-06-004-020-010/15779 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
9
| KADAMBINI MALLIK(Wife) OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
10
| Satyaranjan Malik(Son) OR-06-004-020-010/15779 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL030644
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |