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
| Bazigar Behera(Self) OR-24-004-010-003/98430 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
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 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
3
| Ranjita Mallik(Sister) OR-24-004-010-003/98456-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
4
| Banita Mallik(Wife) OR-24-004-010-003/98458-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
5
| Priska Majhi OR-24-004-010-003/94880 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
6
| Anita Majhi(Wife) OR-24-004-010-003/98429 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL059006
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |