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
| MALATI BARIK(Wife) OR-17-005-013-002/53575 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005013WL0002792
|
|
|
|
|
2
| SARAT BARIK(Self) OR-17-005-013-002/53574 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
3
| JASOBHANTA ROUT(Self) OR-17-005-013-002/53799 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
4
| GELHAMANI BARIK(Wife) OR-17-005-013-002/53574 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
5
| SUBHADRA SAHU(Wife) OR-17-005-013-002/53714 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
6
| RASHMIKANTA BARIK(Son) OR-17-005-013-002/53574 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
7
| SOMYA RANJAN NAYAK(Self) OR-17-005-013-002/53732 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
8
| JHUNULATA MALIK(Wife) OR-17-005-013-002/53717 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
9
| SUDARSHAN MALIK(Self) OR-17-005-013-002/53717 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
10
| CHANDRASEKHAR OR-17-005-013-002/53709 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |