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
| KOUSHLYA MALIK(Self) OR-05-009-008-012/25728 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
2
| SUMITRA MALIK(Wife) OR-05-009-008-012/25592 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
3
| NANDINI MALIK(Self) OR-05-009-008-012/25727 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
4
| Sajani Malik(Self) OR-05-009-008-012/25723 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
5
| SUBAL MALIK(Self) OR-05-009-008-012/25731 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
25/02/2023
|
|
|
6
| KARTTIK MALIK(Self) OR-05-009-008-012/25730 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
7
| Sukanti Malik(Self) OR-05-009-008-012/25724 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
25/02/2023
|
|
|
8
| SANJULATA MALIK(Self) OR-05-009-008-012/25726 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
24/02/2023
|
|
|
9
| MALLI MALIK(Self) OR-05-009-008-012/25720 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
25/02/2023
|
|
|
10
| Sugana Malik(Self) OR-05-009-008-012/25721 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0035929
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |