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
| RAMESH MALIK(Self) OR-05-007-007-005/32959 | SC |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
2
| SASMITA MALIK(Wife) OR-05-007-007-005/32959 | SC |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
3
| BIDYADHAR ROUT(Self) OR-05-007-007-005/32907 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
4
| SURENDRA MALIK(Self) OR-05-007-007-005/33342 | OTHER |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | Panpana | UCBA0003262 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
5
| SABITA MALIK(Wife) OR-05-007-007-005/33342 | OTHER |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | Panpana | UCBA0003262 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
6
| SARASWATI OR-05-007-007-005/4274 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
7
| PUSPALATA ROUT(Wife) OR-05-007-007-005/32907 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
8
| RANJITA MALIK(Daughter-in-Law) OR-05-007-007-005/4338 | SC |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | VIVEKANANDA MARG | SBIN0010930 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
9
| DIBAKAR MALIK(Self) OR-05-007-007-005/32942 | SC |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL088387
| Credited |
30/04/2021
|
|
|
10
| DEBENDRA OR-05-007-007-005/4338 | SC |
JIRTALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | KAPIL PRASAD MARKET COMPLEX | BKID0005559 |
2405007WL088387
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |