S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SURESH MALIK(Self) OR-17-001-016-005/53369 | OTHER |
HAREPUR
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL015596
| Credited |
13/08/2021
|
|
|
2
| Manjulata Malik(Wife) OR-17-001-016-005/53373 | OTHER |
HAREPUR
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL015596
| Credited |
13/08/2021
|
|
|
3
| Anupama das(Daughter) OR-17-001-016-005/14737 | OTHER |
HAREPUR
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL015596
| Credited |
13/08/2021
|
|
|
4
| RANJITA MALIK(Wife) OR-17-001-016-005/53369 | OTHER |
HAREPUR
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015596
| Credited |
13/08/2021
|
|
|
5
| Kshirasindhu Malik(Self) OR-17-001-016-005/53373 | OTHER |
HAREPUR
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| SYNDICATE BANK | BHADRAK | SYNB0008078 |
2417001016WL015596
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 0 | | | | | | | | | | | | | | |