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
| Kadra Malika OR-24-004-010-003/94875 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004WL034787
|
|
|
|
|
2
| Dharitri Mallik(Daughter-in-Law) OR-24-004-010-003/94901 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004WL034787
|
|
|
|
|
3
| Bazigar Behera(Self) OR-24-004-010-003/98430 | SC |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL034787
|
|
|
|
|
4
| Tapaspini Mallick(Self) OR-24-004-010-003/98453-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL034787
| Credited |
03/12/2021
|
|
|
5
| Sasmita Mallik(Wife) OR-24-004-010-003/98457-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL034787
| Credited |
04/12/2021
|
|
|
6
| Banita Mallik(Wife) OR-24-004-010-003/98458-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL034787
| Credited |
03/12/2021
|
|
|
7
| Rani Mallick(Wife) OR-24-004-010-003/94872 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL034787
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |