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
| Nana Majhi OR-24-004-010-003/94883 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
2
| Sanjula Malik(Daughter) OR-24-004-010-003/94840 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
3
| Debaraja Malika OR-24-004-010-003/94841 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
4
| Samuel Majhi OR-24-004-010-003/94883 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
5
| Biki Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
6
| Anita Majhi(Wife) OR-24-004-010-003/98429 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
7
| Manjula Mallick(Wife) OR-24-004-010-003/98489 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL002730
| Credited |
13/05/2023
|
|
|
8
| Jhunu Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
9
| Dini Majhi(Daughter-in-Law) OR-24-004-010-003/94887 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
10
| Adimanga Malika OR-24-004-010-003/94885 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL002730
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |