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
| Gangadhar malik(Self) OR-19-008-018-009/27222-C | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL013198
| Credited |
27/03/2019
|
|
|
2
| B.MALIK OR-19-008-018-009/27375 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL013198
| Credited |
27/03/2019
|
|
|
3
| G.MALIK(Self) OR-19-008-018-009/27370 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL013198
| Credited |
27/03/2019
|
|
|
4
| Sagarika malik(Daughter) OR-19-008-018-009/27222-C | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL013198
| Credited |
27/03/2019
|
|
|
5
| B.MALLIK(Self) OR-19-008-018-009/27353 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | Parahat | 3081 |
2419008WL013198
| Credited |
27/03/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |