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
| Pitalamanga Malika OR-24-004-010-003/94861 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
2
| Tuni Majhi OR-24-004-010-003/94865 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
3
| Punia Malika OR-24-004-010-003/94868 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
4
| Basanti Malika OR-24-004-010-003/94868 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
5
| Nira Majhi OR-24-004-010-003/94878 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
6
| Samuel Majhi OR-24-004-010-003/94883 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
7
| Biki Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
8
| Bajimanga Malika(Self) OR-24-004-010-003/94844 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
| Credited |
28/08/2022
|
|
|
9
| Kanaka Malika OR-24-004-010-003/94851 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0011884
|
|
|
|
|
10
| Goutam Mallik(Son) OR-24-004-010-003/94851 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0011884
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |