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
| SUMIT KUMAR DATTI(Son) OR-06-004-020-011/18811 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2406004WL036281
| Credited |
05/11/2019
|
|
|
2
| Sasmita Sahoo(Self) OR-06-004-020-011/18805 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
3
| Amit Malik(Son) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
4
| Kabita Mallick(Daughter) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
5
| Abhiram Dali OR-06-004-020-011/18799 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
6
| Shantilata Dali(Self) OR-06-004-020-011/18811 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
7
| Maheswar Datti(Self) OR-06-004-020-011/18810 | SC |
Khandeswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL036281
|
|
|
|
|
8
| Aru Malik(Self) OR-06-004-020-011/18814 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
9
| Tulu Mallick.(Brother) OR-06-004-020-011/18795 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
10
| Prasan Sahoo OR-06-004-020-011/18805 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL036281
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |