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
| Kesab Mallik(Son) OR-24-004-010-003/94840 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
2
| Tapaspini Mallick(Self) OR-24-004-010-003/98453-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
3
| Sumitra Mallick(Wife) OR-24-004-010-003/98454-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
4
| Sasmita Mallik(Wife) OR-24-004-010-003/98457-A | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL009548
|
|
|
|
|
5
| Manjula Mallick(Wife) OR-24-004-010-003/98489 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
6
| Manoj Mallick(Self) OR-24-004-010-003/98489 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004WL009548
|
|
|
|
|
7
| Dini Majhi(Daughter-in-Law) OR-24-004-010-003/94887 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
8
| Adimanga Malika OR-24-004-010-003/94885 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
9
| Tarini Mallik(Daughter) OR-24-004-010-003/94862 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | CHANDIPUT | IDIB000C057 |
2424004WL009548
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |