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
| KAHNUCHARAN MALIK(Self) OR-18-001-017-005/37804 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
2
| PRAKASH JENA OR-18-001-017-006/25602 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
3
| ANKUR CHARAN JENA OR-18-001-017-006/25623 | SC |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001017WL008447
| Credited |
16/07/2021
|
|
|
4
| SMRUTIMAYEE MOHANTY(Wife) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baldevjee Mandir | PUNB0073720 |
2418001WL015959
| Credited |
09/11/2021
|
|
|
5
| NIRMALA MALIK(Self) OR-18-001-017-005/37830 | SC |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL008447
| Credited |
16/07/2021
|
|
|
6
| CHANDRA BHANU MOHANTY(Self) OR-18-001-017-005/37792 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
7
| BIDYULATA(Wife) OR-18-001-017-006/25600 | OTHER |
FORAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
8
| KIRAN MALIK(Self) OR-18-001-017-005/37818 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
9
| SUKANTA MALIK(Self) OR-18-001-017-005/37827 | OTHER |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001017WL008447
| Credited |
13/08/2021
|
|
|
10
| RANJAN MALIK(Self) OR-18-001-017-005/37787 | SC |
ENDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418001017WL008447
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |