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
| kalasi majhi OR-24-004-010-003/94853 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004WL060628
|
|
|
|
|
2
| Kulachandra Malika OR-24-004-010-003/94890 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
01/03/2024
|
|
|
3
| Sona Behera(Son) OR-24-004-010-003/98422 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
02/03/2024
|
|
|
4
| Biki Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
02/03/2024
|
|
|
5
| Karim Mallik(Son) OR-24-004-010-003/24852 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
02/03/2024
|
|
|
6
| Antharina Malik OR-24-004-010-003/24923 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
01/03/2024
|
|
|
7
| Katrina Malik OR-24-004-010-003/24923 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
02/03/2024
|
|
|
8
| Basanti Malik OR-24-004-010-003/25025 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL060628
| Credited |
02/03/2024
|
|
|
9
| Jhunu Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004WL060628
| Credited |
01/03/2024
|
|
|
10
| Tarini Mallik(Daughter) OR-24-004-010-003/94862 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| INDIAN BANK | CHANDIPUT | IDIB000C057 |
2424004WL060628
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |