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
| SABITRI OR-05-007-009-003/27842 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
2
| GANESH PRASAD MALLIK(Self) OR-05-007-009-003/33744 | OTHER |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
3
| SANJULATA MAHARANA(Wife) OR-05-007-009-014/30794 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
4
| AJIT KU DAS OR-05-007-009-010/30798 | OTHER |
NADIGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
5
| GOBINDA MAHARANA OR-05-007-009-014/30794 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008000
| Credited |
11/07/2023
|
|
|
6
| BINOD KUMAR MALIK OR-05-007-009-003/27842 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
7
| BISWAJITA MALIK OR-05-007-009-003/27842 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
8
| PRAHALAD MALIK(Self) OR-05-007-009-003/109 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005503
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |