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
| RASANANDA MALIK OR-08-025-002-007/9475 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
2
| HERAKRUSHNA SAHU OR-08-025-002-007/9325 | OTHER |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
3
| BIDYADHAR MALIK OR-08-025-002-003/10028 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
4
| UMA CHARAN MALLICK(Self) OR-08-025-002-003/13082 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
5
| DUITA OR-08-025-002-003/10028 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
6
| ARJUNA OR-08-025-002-003/10014 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
7
| BIRENDRA JANI(Self) OR-08-025-002-007/13091 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
8
| RAMANATH MALIK OR-08-025-002-007/9466 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
9
| SUKAANTI OR-08-025-002-007/9474 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
10
| NARMADA MALLICK(Daughter) OR-08-025-002-003/10014 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0009863
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |