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
| Kalia Nayak(Self) OR-24-004-010-003/25015 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
2
| Basanti Malik OR-24-004-010-003/25025 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
3
| Anita Behera OR-24-004-010-003/25046 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
4
| Lokanath Majhi OR-24-004-010-003/25080 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
5
| Mamita Majhi OR-24-004-010-003/25080 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
6
| Laxmi Nayak(Wife) OR-24-004-010-003/25104 | SC |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL019366
| Credited |
10/11/2023
|
|
|
7
| Sanjula Malik(Daughter) 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 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
8
| 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 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
9
| Pitamanga Malik OR-24-004-010-003/24878 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004WL019366
| Credited |
10/11/2023
|
|
|
10
| Mila Malik(Wife) OR-24-004-010-003/142381 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004WL019366
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |