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
| sarojini malik(Daughter-in-Law) OR-05-009-008-012/6169 | SC |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
2
| KRUSA MALLIK OR-05-009-008-012/6072 | SC |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
3
| Lakshmipriya Mallick(Self) OR-05-009-008-012/25754 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
4
| Dharitree Malik(Self) OR-05-009-008-012/25750 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
5
| CHAMPA MALIK(Self) OR-05-009-008-012/25748 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
6
| AHALYA OR-05-009-008-012/6072 | SC |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
7
| ANI MALIKA(Self) OR-05-009-008-012/25753 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
8
| SUBAL MALIK(Self) OR-05-009-008-012/25758 | OTHER |
NARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0036538
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |