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
| GANGI TIRIA OR-04-051-014-001/14572 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
2
| SIRO TIRIA OR-04-051-014-001/14584 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
3
| MADHUSUDAN TIRIA OR-04-051-014-001/14594 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
4
| RATNI TIRIA OR-04-051-014-001/14594 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
5
| MANGALI SING TIRIA OR-04-051-014-001/14596 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
6
| SUDEI BAGAL OR-04-051-014-001/14603 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
7
| DASAMA TIRIA(Daughter-in-Law) OR-04-051-014-001/14563 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
8
| SUMITRA TIRIA(Daughter-in-Law) OR-04-051-014-001/14566 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
9
| MAHENDRA NAIK OR-04-051-014-001/14567 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
10
| BANSIDHAR NAIK OR-04-051-014-001/14569 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL008006
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |