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
| JAGANNATH MALLIK(Self) OR-05-007-003-001/34663 | SC |
DANDAHARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL012268
|
|
|
|
|
2
| MANORANJAN MALLIK(Self) OR-05-007-003-001/34741 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL012268
| Credited |
05/06/2021
|
|
|
3
| SUSHANTA KUMAR MALIK(Self) OR-05-007-003-001/34742 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL012268
| Credited |
05/06/2021
|
|
|
4
| SURYA KANTA BEHERA(Self) OR-05-007-003-001/34737 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012268
| Credited |
14/06/2021
|
|
|
5
| ANIRUDHA MALIK(Self) OR-05-007-003-001/34665 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012268
| Credited |
05/06/2021
|
|
|
6
| TAPAN KUMAR BEHERA(Self) OR-05-007-003-001/34738 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012268
| Credited |
14/06/2021
|
|
|
7
| UTTAM KUMAR MALIK(Self) OR-05-007-003-001/34664 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012268
| Credited |
05/06/2021
|
|
|
8
| TUSHARKANTA DAS(Husband) OR-05-007-003-001/34671 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL012268
|
|
|
|
|
9
| PRABHAKAR MALIK(Self) OR-05-007-003-001/34726 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL012268
| Credited |
05/06/2021
|
|
|
10
| MANORANJAN BEHERA(Self) OR-05-007-003-001/34739 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL012268
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |