S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| UMESH MALLICK(Self) OR-08-025-001-010/13383 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
2
| SABITA NAYAK(Self) OR-08-025-001-010/13384 | SC |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
3
| SARIA MALLICK(Self) OR-08-025-001-010/13386 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
4
| JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
5
| SIMANCHAL RANA(Self) OR-08-025-001-010/13387 | OTHER |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
6
| KUNTALA(Wife) OR-08-025-001-010/13070 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
7
| Susanta Kanhar(Husband) OR-08-025-001-010/13070 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
8
| SULOCHANA MALLICK(Wife) OR-08-025-001-010/13386 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
9
| TUKUNA KONHAR(Self) OR-08-025-001-010/13341 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
10
| PRIYAMBADA KONHAR(Wife) OR-08-025-001-010/13341 | ST |
MALIKA PADA
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |