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
| SHANTI OR-05-007-007-005/4243 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
2
| ANJALI MALIK(Self) OR-05-007-007-005/33238 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
3
| SUDAM MALIK(Husband) OR-05-007-007-005/33219 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | DHAMRA | INDB0000417 |
2405007WL0050288
| Credited |
08/12/2021
|
|
|
4
| NIRANJAN MAHALIK OR-05-007-007-005/4243 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
5
| SATYABHAMA MALIK(Wife) OR-05-007-007-005/333424 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
6
| KUNI MALIK(Self) OR-05-007-007-005/33219 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
7
| MAHENDRA MALIK(Self) OR-05-007-007-005/333424 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
8
| SARASWATI OR-05-007-007-005/4274 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
9
| RABINDRA MALIK OR-05-007-007-005/4274 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
10
| BIDYADHARA SAHU OR-05-007-007-005/4321 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL0050288
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |