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
| S.K.MALLA(Self) OR-19-008-018-009/45059-D | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
2
| PRAMILA PUHAN(Daughter-in-Law) OR-19-008-018-009/27346-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
3
| D.MALLA(Self) OR-19-008-018-009/45124-D | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
4
| DIPTIMAYEE MOHANTY(Wife) OR-19-008-018-009/45124-D | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
5
| LAXMIPRIYA ROUT(Wife) OR-19-008-018-009/27346-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
6
| B.MALLIK(Self) OR-19-008-018-009/45179-A | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
7
| S.MALLA(Wife) OR-19-008-018-009/45059-D | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
8
| M.MALIK(Wife) OR-19-008-018-009/27370 | SC |
Karamanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
|
|
|
|
|
9
| G.MALIK(Self) OR-19-008-018-009/27370 | SC |
Karamanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0003999
|
|
|
|
|
10
| M.MALIK OR-19-008-018-009/27354 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |