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
| Jhuni Lenka OR-06-004-002-002/484 | OTHER |
Podana
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406004WL009881
|
|
|
|
|
2
| Netranand Barik OR-06-004-002-002/478 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
3
| Birabara Mallickj OR-06-004-002-002/480 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
4
| Biswajit Mallick(Son) OR-06-004-002-002/480 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL009881
| Credited |
18/06/2021
|
|
|
5
| Cannot Mallick(Son) OR-06-004-002-002/480 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
6
| Indramani Bhoi OR-06-004-002-002/501 | SC |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
7
| Bidulata Mallickj OR-06-004-002-002/480 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
8
| Binya rout(Son) OR-06-004-002-002/482 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL009881
| Credited |
18/06/2021
|
|
|
9
| Santilata Naik OR-06-004-002-002/503 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
10
| Hari Lenka OR-06-004-002-002/484 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009881
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |