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
| DOLIPRIYA RAJ OR-04-061-004-002/13081 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
2
| HIRAMANI GIRI OR-04-061-004-002/13115 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
3
| Sagarika Giri(Wife) OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
29/02/2024
|
|
|
4
| PARBATI MOHANTA(Wife) OR-04-061-004-008/106530 | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
5
| MADHABA CHANDRA MAHANTA(Self) OR-04-061-004-008/106851-A | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
6
| LALITA MAHANTA(Wife) OR-04-061-004-008/106851-A | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
7
| SAROJ MOHANTA(Self) OR-04-061-004-008/1068794 | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL194371
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |