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
| BAYANI MALIK(Self) OR-18-006-007-018/35862 | SC |
DARUORA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL003644
| Credited |
16/06/2023
|
|
|
2
| BHAMA MALIK(Self) OR-18-006-007-018/35864 | OTHER |
DARUORA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL003644
| Credited |
16/06/2023
|
|
|
3
| SASMITA MALIK(Self) OR-18-006-007-018/35866 | SC |
DARUORA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006026WL003644
| Credited |
16/06/2023
|
|
|
4
| KALPANA MALIK(Self) OR-18-006-007-018/35865 | SC |
DARUORA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006026WL003644
| Credited |
16/06/2023
|
|
|
5
| KARUNAKR MALIK(Self) OR-18-006-007-018/35867 | SC |
DARUORA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006026WL003644
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |