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
| BHAGIRATHI MALIK OR-05-007-003-007/6207 | OTHER |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL042370
| Credited |
03/05/2023
|
|
|
2
| MANDAKINI MALIK(Wife) OR-05-007-003-007/34508 | OTHER |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL042370
| Credited |
03/05/2023
|
|
|
3
| SUSHANTA KUMAR MALIK(Self) OR-05-007-003-007/34555 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL042370
| Credited |
03/05/2023
|
|
|
4
| KAMLAKANTA MALICK OR-05-007-003-007/6377 | ST |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL042370
| Credited |
04/05/2023
|
|
|
5
| SURENDRA MALICK OR-05-007-003-007/6315 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042370
| Credited |
04/05/2023
|
|
|
6
| BANGSIDHAR MALICK OR-05-007-003-007/6368 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0043122
| Credited |
30/08/2023
|
|
|
7
| REBATI OR-05-007-003-007/6377 | ST |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042370
| Credited |
04/05/2023
|
|
|
8
| PARBATI OR-05-007-003-007/6398 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042370
| Credited |
03/05/2023
|
|
|
9
| URMILA MALICK(Self) OR-05-007-003-007/34612 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042370
| Credited |
04/05/2023
|
|
|
10
| SUKANTI OR-05-007-003-007/6257 | SC |
ASIMILA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL042370
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |