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
| Tulli Mallik OR-24-004-010-003/96565 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
2
| Sudhira Majhi(Husband) OR-24-004-010-003/98429 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
3
| Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
4
| Saroj Mallik(Self) OR-24-004-010-003/98459-C | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
5
| Babula Mallick(Son) OR-24-004-010-003/98460 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
6
| Raju Majhi(Self) OR-24-004-010-003/98466 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL040219
| Credited |
30/08/2023
|
|
|
7
| Sasmita Majhi(Wife) OR-24-004-010-003/98466 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
8
| Abraham Malik OR-24-004-010-010/24742 | ST |
Taladamadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
9
| Mira Malik OR-24-004-010-010/24742 | ST |
Taladamadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL016519
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |