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
| ARJUN KHUNTIA(Self) OR-23-003-001-001/24837 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
2
| Ladu Tiria OR-23-003-001-001/186 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
06/09/2021
|
|
|
3
| Kanak Tiria OR-23-003-001-001/186 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
06/09/2021
|
|
|
4
| Dama Alada(Self) OR-23-003-001-001/232 | ST |
Chandaka
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
5
| Golap Nayak(Wife) OR-23-003-001-001/24873 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
6
| Sulochana Nayak(Self) OR-23-003-001-001/24874 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
7
| Ranjan Nayak(Son) OR-23-003-001-001/24875 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
8
| Kalabati Pingua(Wife) OR-23-003-001-001/24872 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
9
| Raimuni Gagarai(Wife) OR-23-003-001-001/185 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
10
| SUBASINI SUMURAI OR-23-003-001-001/24839 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |