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
| PADMANABHA MAHALIK(Son) OR-17-005-027-005/5346023 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | DHARAMA | IBKL0000255 |
2417005027WL018765
| Credited |
22/06/2020
|
|
|
2
| MAMA MAHALIK(Daughter) OR-17-005-027-005/5346023 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005027WL018765
| Credited |
22/06/2020
|
|
|
3
| MINAKSHI MAHALIK(Daughter) OR-17-005-027-005/5346023 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL018765
| Credited |
22/06/2020
|
|
|
4
| TULASI MAHALIK(Wife) OR-17-005-027-005/5346023 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL018765
| Credited |
22/06/2020
|
|
|
5
| KARUNAKAR MAHALIK(Self) OR-17-005-027-005/5346023 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005027WL018765
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |