S.No | Name/RegNo | Caste | Village | 1 | 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
| Parbati Mallick(Mother) OR-05-001-009-003/490724 | OTHER |
NUNKUNDI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL042954
| Credited |
01/01/2024
|
|
|
2
| Debjani mallick(Daughter-in-Law) OR-05-001-009-003/490724 | OTHER |
NUNKUNDI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL042954
| Credited |
01/01/2024
|
|
|
3
| Mahadeva Mallick(Self) OR-05-001-009-003/490724 | OTHER |
NUNKUNDI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | SARTHA | IOBA0ROGB01 |
2405001WL042954
| Credited |
01/01/2024
|
|
|
4
| Ranjita mallick(Wife) OR-05-001-009-003/490724 | OTHER |
NUNKUNDI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL042954
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |