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
| Ramesha Chandra Majhi OR-24-004-010-003/24849 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
2
| Basanti Majhi(Wife) OR-24-004-010-003/24849 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
3
| Rekha Malik OR-24-004-010-003/24852 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
4
| Karim Mallik(Son) OR-24-004-010-003/24852 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
5
| Katrina Majhi OR-24-004-010-003/24956 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
6
| palina Majhi(Daughter-in-Law) OR-24-004-010-003/24956 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
7
| Pitamanga Malik OR-24-004-010-003/24878 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
8
| Laxmi Majhi OR-24-004-010-003/24859 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
9
| Baladeba Majhi OR-24-004-010-003/24859 | ST |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
10
| Sushila Nayak(Wife) OR-24-004-010-003/142383 | OTHER |
Damadua
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0034294
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |