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
| Sasmita Sahoo(Self) OR-06-004-020-011/18805 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
2
| Chhabi Mallick OR-06-004-020-011/18758 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL000467
| Credited |
27/04/2020
|
|
|
3
| Amit Malik(Son) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL000467
| Credited |
27/04/2020
|
|
|
4
| Aru Malik(Self) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL000467
| Credited |
27/04/2020
|
|
|
5
| Sabita Malik(Wife) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
6
| Pratap ku. Mallick(Self) OR-06-004-020-011/18766 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
7
| Basi Mallick OR-06-004-020-011/18757 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
8
| Pravakar Malik(Self) OR-06-004-020-011/18788 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
9
| Prasan Sahoo OR-06-004-020-011/18805 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL000467
| Credited |
28/04/2020
|
|
|
10
| Gitanjali Pradhan OR-06-004-020-011/18792 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL000467
| Credited |
27/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |