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
| Dhruba Malick OR-06-004-019-002/6975 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
2
| Jogendra Bhoi OR-06-004-019-002/6931 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
3
| Laxmidhar Malick OR-06-004-019-002/6928 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
02/07/2020
|
|
|
4
| Jharana Malick OR-06-004-019-002/6925 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TULASIPUR | SBIN0009627 |
2406004WL011044
| Credited |
02/07/2020
|
|
|
5
| Bainsidhar Malick(Self) OR-06-004-019-002/6906 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Kakatpur | BARB0KAKATP |
2406004WL011044
| Credited |
01/07/2020
|
|
|
6
| Dhruba Maharana OR-06-004-019-002/6976 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
7
| Saila Malick(Wife) OR-06-004-019-002/6906 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
8
| Sita Malick OR-06-004-019-002/6928 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
9
| Kanhu Malick OR-06-004-019-002/6940 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
10
| Bijaya Malick OR-06-004-019-002/6925 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |