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
| KADAMBINI MALIK(Self) OR-05-007-003-007/28074 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
2
| URBASHI MALIK(Wife) OR-05-007-003-007/28089 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
3
| NARENDRA PATRA OR-05-007-003-007/28107 | OTHER |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
4
| RANJITA PATRA(Wife) OR-05-007-003-007/28107 | OTHER |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
5
| PARSHURAM JENA(Self) OR-05-007-003-007/325067 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
6
| UMAKANTA MALIK(Self) OR-05-007-003-007/28089 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
7
| SATYAJIT MALIK(Son) OR-05-007-003-007/28089 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
8
| ABHIMANU MALIK OR-05-007-003-007/28074 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
9
| PRAMILA JENA(Wife) OR-05-007-003-007/325067 | SC |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
10
| AHALYA MAHARANA(Daughter-in-Law) OR-05-007-003-007/33721 | OTHER |
ASIMILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL000381
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |