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
| Rekha Malik OR-24-004-010-003/24852 | ST |
Damadua
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
2
| Prami Malik OR-24-004-010-003/24887 | ST |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
3
| Kartika Behera(Son) OR-24-004-010-003/24897 | SC |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
4
| Rajesha Majhi OR-24-004-010-003/24913 | ST |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
5
| BimalaMajhi OR-24-004-010-003/24913 | ST |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
6
| Kasturi Malik OR-24-004-010-003/24978 | ST |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
7
| Gamber Malik OR-24-004-010-003/24982 | ST |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
8
| Pitamanga Malik OR-24-004-010-003/24878 | ST |
Damadua
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
9
| Rejina Nayak OR-24-004-010-003/24879 | SC |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
10
| Jinupriya Nayak(Daughter-in-Law) OR-24-004-010-003/24879 | SC |
Damadua
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0019291
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |