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
| BUDHIRAM MALLICK OR-17-004-016-002/4198 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| PRAFULLA MALLICK(Self) OR-17-004-016-002/4214 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| SUDAM MALLICK(Self) OR-17-004-016-002/4216 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
4
| SUBALA MALLICK OR-17-004-016-002/4229 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
5
| RAMA CH MALLICK OR-17-004-016-002/4231 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
6
| MURALI MALLICK OR-17-004-016-002/4084 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
7
| SANKARSHANA MALLICK OR-17-004-016-002/4138 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KALINGA GRAMYA BANK | BETADA BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
8
| NISHAKAR MALLICK OR-17-004-016-002/4082 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |