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
| Divyajyoti Majhi(Wife) OR-24-004-010-003/98438 | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL0091601
|
|
|
|
|
2
| Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL0091601
|
|
|
|
|
3
| Saroj Mallik(Self) OR-24-004-010-003/98459-C | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL069600
| Credited |
29/02/2024
|
|
|
4
| Babula Mallick(Son) OR-24-004-010-003/98460 | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL069600
| Credited |
29/02/2024
|
|
|
5
| Raju Majhi(Self) OR-24-004-010-003/98466 | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL0070280
| Credited |
01/03/2024
|
|
|
6
| Sasmita Majhi(Wife) OR-24-004-010-003/98466 | ST |
Damadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL069600
| Credited |
01/03/2024
|
|
|
7
| Abraham Malik OR-24-004-010-010/24742 | ST |
Taladamadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL069600
| Credited |
29/02/2024
|
|
|
8
| Mira Malik OR-24-004-010-010/24742 | ST |
Taladamadua
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL069600
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |