S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RANJEET ROUL(Son) OR-05-007-003-004/5952 | OTHER |
ARUHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0012380
|
|
|
|
|
2
| SUKANTA MALIK(Self) OR-05-007-003-007/33659 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
3
| CHHABIRANI DEY(Wife) OR-05-007-003-007/33627 | OTHER |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
4
| DEBABRATA DEY(Son) OR-05-007-003-007/33627 | OTHER |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
5
| JAMUNA MALIK(Self) OR-05-007-003-007/34097 | OTHER |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
6
| BANITA MALIK(Wife) OR-05-007-003-007/33659 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
7
| SANJAY KUMAR MALIK(Self) OR-05-007-003-006/34654 | OTHER |
GANDASTAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0012380
|
|
|
|
|
8
| PRADIP KUMAR MALIK(Self) OR-05-007-003-007/34672 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
9
| JAYASHREE MALIK(Wife) OR-05-007-003-007/34672 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0012380
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |