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
| MATIANI DALEI(Mother) OR-06-038-030-001/17540 | SC |
Mangarajpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406038030WL038141
|
|
|
|
|
2
| Santosh Mallik(Son) OR-06-038-030-001/17520 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
3
| Rasmita Mallik(Daughter-in-Law) OR-06-038-030-001/17520 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
4
| LALITA DALEI(Wife) OR-06-038-030-001/17540 | SC |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
5
| BAIKUNTHA NATH DALEI(Self) OR-06-038-030-001/17540 | SC |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
6
| Rabi sethi(Self) OR-06-038-030-001/17505 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
7
| Debaraj Barik(Self) OR-06-038-030-001/17555 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
8
| Saroj Mallik(Son) OR-06-038-030-001/17520 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
9
| RANJULATA MALLIK(Daughter-in-Law) OR-06-038-030-001/17520 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
10
| Basanti Sethi(Wife) OR-06-038-030-001/17505 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL038141
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |