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
| Kamadev Malik OR-24-004-010-003/24887 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
2
| Prami Malik OR-24-004-010-003/24887 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
3
| Malik sMajhi OR-24-004-010-003/24957 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
4
| Kalia Malika OR-24-004-010-003/94848 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
5
| Geeta Majhi OR-24-004-010-003/94877 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
6
| Nabi Majhi(Self) OR-24-004-010-003/98428 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
7
| Silpa Nayak(Wife) OR-24-004-010-003/142384 | SC |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004WL048335
| Credited |
15/03/2021
|
|
|
8
| Sulaja Mallik OR-24-004-010-003/94862 | ST |
Damadua
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004WL016948
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |