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
| Mai Behera OR-24-004-010-010/24719 | SC |
Taladamadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
|
|
|
|
|
2
| Lalita Behera OR-24-004-010-010/95066 | SC |
Taladamadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
| Credited |
25/03/2024
|
|
|
3
| Biki Malika OR-24-004-010-003/94889 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
| Credited |
25/03/2024
|
|
|
4
| Sona Behera(Son) OR-24-004-010-003/98422 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
| Credited |
25/03/2024
|
|
|
5
| Susama Behera(Daughter) OR-24-004-010-003/98422 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
| Credited |
25/03/2024
|
|
|
6
| Ranjita Mallik(Sister) OR-24-004-010-003/98456-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL081890
| Credited |
25/03/2024
|
|
|
7
| Pramila Majhi OR-24-004-010-003/94867 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004WL081890
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |