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
| SARITA DAS OR-17-001-030-003/5222736 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
2
| MAHESWAR MALLIK(Brother) OR-17-001-030-003/5222736 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
3
| MANJULATA MALLIK(Wife) OR-17-001-030-001/522684 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
4
| PRAKASH CH. MALIK(Self) OR-17-001-030-003/5222736 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
5
| Ratnakara Mallik(Self) OR-17-001-030-001/522684 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
6
| jyotsnarani Dash(Wife) OR-17-001-030-001/5222896 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
7
| GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL010583
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |