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
| Prasant Malick OR-06-004-002-002/716 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
2
| Sabtarani Mallick OR-06-004-002-002/741 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL008057
| Credited |
15/06/2021
|
|
|
3
| Biswajit Mallick OR-06-004-002-002/631 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
4
| Umashankar Mallick OR-06-004-002-002/741 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
5
| Himansu Mallick(Son) OR-06-004-002-002/750 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
6
| Sujata mallick(Daughter-in-Law) OR-06-004-002-002/750 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
7
| Niranjan Mallick(Son) OR-06-004-002-002/687 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
8
| Khirod Naik(Self) OR-06-004-002-002/767 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
9
| Prabhakar Mallick(Self) OR-06-004-002-002/750 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
10
| Rath Naik OR-06-004-002-002/679 | OTHER |
Podana
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL008057
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |