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
| DAMA MALLIK OR-12-007-006-001/8558 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
2
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
3
| SURENDRA SAHU(Self) OR-12-007-007-003/23980 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
4
| SIVANI PANIGRAHI OR-12-007-007-003/8167 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
5
| JAMBU MALLIK OR-12-007-006-001/8558 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
6
| BASU MALLIK OR-12-007-006-001/8569 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
7
| DANDASI MALLIK OR-12-007-006-001/8537 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
8
| BUNU OR-12-007-001-005/13725 | OTHER |
BELAPENTHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
9
| RABINDRA OR-12-007-001-005/13725 | OTHER |
BELAPENTHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
10
| PUNARBASI OR-12-007-001-009/14645 | OTHER |
DEULIAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | DIGAPAHANDI | BKID0005167 |
2412007WL319443
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |