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
| Jharana Das OR-06-004-020-010/15738 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2406004WL015704
| Credited |
13/08/2021
|
|
|
2
| Kunja Das OR-06-004-020-010/15738 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
3
| JUDHISTHIR MALLIK(Son) OR-06-004-020-010/15741 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
4
| Sanju Malik(Wife) OR-06-004-020-010/15742 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL015704
| Credited |
14/08/2021
|
|
|
5
| KANAKALATA MALLIK(Daughter-in-Law) OR-06-004-020-010/15741 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL015704
| Credited |
14/08/2021
|
|
|
6
| Tikuna Mallik(Self) OR-06-004-020-010/15742 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL015704
| Credited |
14/08/2021
|
|
|
7
| Debananda Malik(Self) OR-06-004-020-010/15720 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
8
| Chhabilata Malik(Wife) OR-06-004-020-010/15720 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
9
| Akshya Swain(Self) OR-06-004-020-010/15719 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
10
| Smitha Swain(Wife) OR-06-004-020-010/15719 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL015704
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |