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
| Binod Parida(Self) OR-06-004-020-011/18777 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
2
| Giridhari Mallick OR-06-004-020-011/18772 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL044607
| Credited |
08/11/2019
|
|
|
3
| Karunakara Mallick(Father) OR-06-004-020-011/18770 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL044607
| Credited |
08/11/2019
|
|
|
4
| Rabindra Mallick(Brother) OR-06-004-020-011/18770 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL044607
| Credited |
08/11/2019
|
|
|
5
| Mamata Malik(Sister) OR-06-004-020-011/18770 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
6
| Nima Mallick(Mother) OR-06-004-020-011/18770 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
7
| Pratap ku. Mallick(Self) OR-06-004-020-011/18766 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
8
| Dibakar Mallick OR-06-004-020-011/18771 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
9
| Pravakar Malik(Self) OR-06-004-020-011/18788 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
10
| Swonalata Pradhan(Wife) OR-06-004-020-011/18782 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL044607
| Credited |
07/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |