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
| Bijaya Swain(Self) OR-06-004-020-010/15759 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
2
| Pravakar Das OR-06-004-020-010/15739 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NIALI | IBKL0001740 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
3
| Basanta Mallik(Self) OR-06-004-020-010/15772 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
4
| Damayanti Das(Daughter-in-Law) OR-06-004-020-010/15739 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
5
| Sagar Das(Self) OR-06-004-020-010/15755 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
6
| Kabitaa Mallik OR-06-004-020-010/15756 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
7
| Arakhita Mallik OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
8
| Sambad Das(Son) OR-06-004-020-010/15754 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
9
| Chitanya Swain(Self) OR-06-004-020-010/15761 | OTHER |
Govindapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NIALI | BKID0005124 |
2406004020WL029510
|
|
|
|
|
10
| KADAMBINI MALLIK(Wife) OR-06-004-020-010/15767 | SC |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004020WL029510
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |