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
| SOURAV GIRI OR-04-061-004-002/10691205 | OTHER |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
2
| SHIBANI PRADHAN(Wife) OR-04-061-004-002/10691205 | OTHER |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Tainsi Distt Angul | PUNB0207710 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
3
| ARATI LATA GIRI(Self) OR-04-061-004-002/10691211 | OTHER |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
4
| KUSHA HO OR-04-061-004-002/13048 | SC |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
5
| SUKRA HO OR-04-061-004-002/13051 | SC |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
6
| LILI HO(Wife) OR-04-061-004-002/13051 | SC |
BUDAMARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL028642
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |