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
| TULU MALIK(Self) OR-20-009-025-004/38491 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2420009025WL004674
| Credited |
30/06/2016
|
|
|
2
| BABAN MALIK OR-20-009-025-004/10075 | SC |
Arada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL004674
| Credited |
30/06/2016
|
|
|
3
| MADHUSUDAN MALICK OR-20-009-025-003/10455 | SC |
Billipada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL004674
| Credited |
30/06/2016
|
|
|
4
| DILLIP MAJHI OR-20-009-025-002/11894 | SC |
Serapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL004674
| Credited |
30/06/2016
|
|
|
5
| MILU MALICK OR-20-009-025-004/10076 | SC |
Arada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL004674
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |