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
| TARINI OR-12-007-001-004/13866 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412007WL077963
| Credited |
01/11/2019
|
|
|
2
| NABIN MALLIK(Self) OR-12-007-006-019/23957 | OTHER |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
3
| BHARATMALLIK(Husband) OR-12-007-006-019/6396 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
4
| KAIBLYA PAIK(Self) OR-12-007-001-004/23937 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
5
| PURNA OR-12-007-001-004/13824 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
6
| PATRA DALAI OR-12-007-001-004/13827 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
7
| MALATI OR-12-007-001-004/13831 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
8
| KYRESHU OR-12-007-001-004/13840 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
9
| BASU MALLIK OR-12-007-006-019/6404 | ST |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SBI Chikiti | 10912 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
10
| NATH OR-12-007-001-004/13864 | ST |
BATARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412007WL077963
| Credited |
01/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |