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
| A MALLA OR-19-006-019-001/25526 | SC |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL000100
| Credited |
19/04/2018
|
|
|
2
| B MALLA OR-19-006-019-001/25536 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL000100
| Credited |
19/04/2018
|
|
|
3
| N.BARIK(Self) OR-19-006-019-001/25389 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL014810
|
|
|
|
|
4
| RANJITA BARIK(Wife) OR-19-006-019-001/45383 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL000100
| Credited |
19/04/2018
|
|
|
5
| MIHERA MALLA(Self) OR-19-006-019-001/45383 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAHAMA | CNRB0006131 |
2419006WL000100
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |