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
| Suka Mallik OR-20-001-017-001/7355 | SC |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL077065
| Credited |
30/04/2021
|
|
|
2
| Akash Mallik(Self) OR-20-001-017-001/7764 | SC |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL077065
| Credited |
01/05/2021
|
|
|
3
| Sanjukta malik(Wife) OR-20-001-017-001/7486 | SC |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL077065
| Credited |
30/04/2021
|
|
|
4
| Somanath Mallik OR-20-001-017-001/7486 | SC |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL077065
| Credited |
30/04/2021
|
|
|
5
| Bimbali Mallik(Daughter) OR-20-001-017-001/7355 | SC |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL077065
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |