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
| Lata dei(Wife) OR-20-006-011-005/1601 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
2
| kashinath mallick OR-20-006-011-005/1605 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
3
| Kanchan Mallick(Wife) OR-20-006-011-005/1605 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
4
| padmalabha OR-20-006-011-005/1611 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
5
| siba OR-20-006-011-005/1620 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
6
| Rita mallik(Wife) OR-20-006-011-005/1621 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
7
| Manjulata swain(Wife) OR-20-006-011-005/1625 | OTHER |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
8
| Pravasini mallick(Daughter-in-Law) OR-20-006-011-005/1633 | SC |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
9
| narayan samal OR-20-006-011-005/1641 | OTHER |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
10
| ganesh ray(Self) OR-20-006-011-005/1644 | OTHER |
Chhatrapada
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0041050
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |