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
| P.PARIDA(Self) OR-19-008-005-005/44860 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008005WL012475
| Credited |
10/11/2023
|
|
|
2
| C.PARIDA(Wife) OR-19-008-005-005/44860 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008005WL012475
| Credited |
10/11/2023
|
|
|
3
| T.NAYAK(Self) OR-19-008-005-005/44974 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008005WL012475
| Credited |
10/11/2023
|
|
|
4
| B.NAYAK(Wife) OR-19-008-005-005/44974 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008005WL012475
| Credited |
10/11/2023
|
|
|
5
| RATI BEWA(Self) OR-19-008-005-005/45409 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008005WL012475
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |