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
| parameswara OR-20-006-012-002/8580 | SC |
Karianga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420006WL0008220
|
|
|
|
|
2
| Anita Jena(Wife) OR-20-006-012-002/8582 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
3
| Birendra Mallick(Self) OR-20-006-012-003/47941 | SC |
Chasakhanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
4
| Kalpana Mallikc(Wife) OR-20-006-012-003/47941 | SC |
Chasakhanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
5
| biranchi OR-20-006-012-002/8561 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
6
| Umarani Das OR-20-006-012-002/8568 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0013164
| Credited |
19/04/2024
|
|
|
7
| mayadhara OR-20-006-012-002/8574 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
04/06/2022
|
|
|
8
| Parsuram Jena(Son) OR-20-006-012-002/8574 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
9
| janaki OR-20-006-012-002/8580 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL0008220
| Credited |
05/06/2022
|
|
|
10
| sanjay kumar OR-20-006-012-002/8568 | SC |
Karianga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | JAJPUR | UBIN0537080 |
2420006WL0008220
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |