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
| Nibedita Mallik OR-24-004-010-003/94844 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK1 |
2424004010WL0005485
|
|
|
|
|
2
| Pangamanga Malika OR-24-004-010-003/94846 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
3
| Basanti MajhI OR-24-004-010-003/94850 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
4
| Karmila Nayak OR-24-004-010-003/25063 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
5
| Jayanta Majhi OR-24-004-010-003/25064 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
|
|
|
|
|
6
| Sanjula Malik(Daughter) OR-24-004-010-003/94840 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
7
| Kesab Mallik(Son) OR-24-004-010-003/94840 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
8
| Runu Mallik(Daughter) OR-24-004-010-003/94842 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
9
| Bajimanga Malika(Self) OR-24-004-010-003/94844 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
10
| Tubuli Majhi(Daughter-in-Law) OR-24-004-010-003/25064 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0005485
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |