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
| dhinda OR-20-006-011-005/1584 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL063090
| Credited |
15/03/2021
|
|
|
2
| mangaraj mallick OR-20-006-011-005/1589 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL063090
| Credited |
17/03/2021
|
|
|
3
| bijaya mallick OR-20-006-011-005/1595 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL063090
| Credited |
17/03/2021
|
|
|
4
| Laxmi dei(Wife) OR-20-006-011-005/1612 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL063090
| Credited |
17/03/2021
|
|
|
5
| sanatana sahoo OR-20-006-011-005/1619 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL063090
| Credited |
17/03/2021
|
|
|
6
| pramod kumar das OR-20-006-011-005/1642 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | Mangalpur | PUNB0089820 |
2420006WL074634
| Credited |
30/04/2021
|
|
|
7
| Chandramani Mallick(Son) OR-20-006-011-005/1626 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNITED BANK OF INDIA | CHHATRAPADA | CCKJ70 |
2420006WL063090
| Credited |
12/03/2021
|
|
|
8
| Basanti mallick(Wife) OR-20-006-011-005/1626 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006WL063090
| Credited |
17/03/2021
|
|
|
9
| Umesh kumar samal(Self) OR-20-006-011-005/1602 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006WL063090
| Credited |
15/03/2021
|
|
|
10
| Krushna chandra Mallick(Self) OR-20-006-011-005/477852 | SC |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | MANGALPUR | SBIN0012057 |
2420006WL063090
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |