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
| ABHIMANYU PATRA(Self) OR-05-007-003-001/34754 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL014816
|
|
|
|
|
2
| AKSHAYA KUMAR MALIK(Self) OR-05-007-003-001/34753 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL014816
| Credited |
17/06/2021
|
|
|
3
| BHARAT BEHERA(Self) OR-05-007-003-006/34751 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL014816
| Credited |
17/06/2021
|
|
|
4
| GOLAK PRASAD MALIK(Self) OR-05-007-003-001/34749 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
5
| CHAKRADHARA PATRA(Self) OR-05-007-003-001/34752 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
6
| PRAFULLA KUMAR MALIK(Self) OR-05-007-003-001/34755 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL014816
| Credited |
17/06/2021
|
|
|
7
| SATYANANDA MALLIK OR-05-007-003-001/5609 | OTHER |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
8
| PRASHANTA OR-05-007-003-001/5703 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
9
| RAMAKANTA OR-05-007-003-001/5707 | SC |
DANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
10
| SANTOSH KUMAR MALLICK(Self) OR-05-007-003-006/34750 | SC |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SORO (ORISSA) | PUNB0723000 |
2405007WL014816
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |