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
| SARAT PATRA OR-04-051-014-005/14622 | SC |
MANNADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL125586
| Credited |
29/03/2023
|
|
|
2
| PADMABATI MAHANTA OR-04-051-014-005/14954 | OTHER |
MANNADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL125586
| Credited |
29/03/2023
|
|
|
3
| TARANGA NI NAIK OR-04-051-014-005/14978 | ST |
MANNADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL125586
| Credited |
29/03/2023
|
|
|
4
| TUNI PATRA OR-04-051-014-005/15047 | SC |
MANNADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL125586
| Credited |
29/03/2023
|
|
|
5
| LABANYA PATRA OR-04-051-014-005/15061 | SC |
MANNADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL125586
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |