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
| Tofan kumar mallick(Self) OR-19-008-018-009/45294-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
2
| Rasmita Rout(Wife) OR-19-008-018-009/45381 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
3
| BHAGIRATHI ROUT(Husband) OR-19-008-018-009/45869 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
4
| Tusar mallick(Son) OR-19-008-018-009/45294-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
5
| B MOHARANA(Self) OR-19-008-018-009/45303 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
6
| LILI BALA ROUT(Self) OR-19-008-018-009/45869 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
7
| B.ROUT(Self) OR-19-008-018-009/45877 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
8
| BHABATOSH ROUT(Son) OR-19-008-018-009/45869 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MACHHAGAON | SBIN0017531 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
9
| Lakshmipriya malik(Wife) OR-19-008-018-009/45294-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
10
| Prakash Ranjan Rout(Self) OR-19-008-018-009/45381 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | JAGATSINGHPUR ORISSA | PUNB0675200 |
2419008WL0003999
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |