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
| MAHESWARA MALIK(Self) OR-05-007-003-007/33739 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL042004
| Credited |
24/01/2018
|
|
|
2
| SANTILATA MALIK(Wife) OR-05-007-003-007/33739 | SC |
ASIMILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL042004
| Credited |
24/01/2018
|
|
|
3
| HEMANTA MOHANTY(Self) OR-05-007-003-006/33870 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | SORO | CNRB0004132 |
2405007WL042004
| Credited |
24/01/2018
|
|
|
4
| BHARAT MAHANTI(Self) OR-05-007-003-006/33868 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042004
| Credited |
24/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |