S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOURANGA MALIK(Self) OR-17-007-002-002/421651439 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL120819
| Credited |
16/03/2020
|
|
|
2
| CHITARANJAN MALIK(Brother) OR-17-007-002-002/421651439 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL120819
| Credited |
16/03/2020
|
|
|
3
| SABITA MALIK(Wife) OR-17-007-002-002/421651439 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL120819
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |