S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Laxmi dei(Wife) OR-20-006-011-005/1612 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
2
| sanatana sahoo OR-20-006-011-005/1619 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
3
| bijaya mallick OR-20-006-011-005/1595 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
4
| Dipak kumar Sethy(Self) OR-20-006-011-005/477854 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
5
| Padmini Sethy(Wife) OR-20-006-011-005/477855 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
6
| Umesh kumar samal(Self) OR-20-006-011-005/1602 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
7
| Chandramani Mallick(Son) OR-20-006-011-005/1626 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHATRAPADA | CCKJ70 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
8
| Basanti mallick(Wife) OR-20-006-011-005/1626 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
9
| Manoj Mallick(Self) OR-20-006-011-005/477853 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
10
| Krushna chandra Mallick(Self) OR-20-006-011-005/477852 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANGALPUR | SBIN0012057 |
2420006011WL023085
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |