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
| Archhana Biswal(Wife) OR-06-036-007-004/14785 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | CUTTACK BILT | ORBC0101000 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
2
| Sarata Swain(Son) OR-06-036-007-004/14810 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
3
| Indramani Mallick(Self) OR-06-036-007-004/14762 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
4
| Babu Mallick(Son) OR-06-036-007-004/14762 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
5
| Saheb Mallick(Son) OR-06-036-007-004/14762 | OTHER |
Pahilabar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
|
|
|
|
|
6
| Achtynanda Biswal(Self) OR-06-036-007-004/14785 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
| Credited |
23/07/2020
|
|
|
7
| Pratap Mallick(Self) OR-06-036-007-004/14836 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
8
| Varata Swain(Son) OR-06-036-007-004/14810 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATHGARH | SBIN0001083 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
9
| Puspalata Mallick(Wife) OR-06-036-007-004/14836 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
10
| Janaki Mallick(Wife) OR-06-036-007-004/14762 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL013730
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |