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
| Titu Mallick OR-24-004-010-003/94901 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004010WL035567
|
|
|
|
|
2
| Pabitra Mallick(Daughter-in-Law) OR-24-004-010-003/94894 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004010WL035567
|
|
|
|
|
3
| Mitu Mallick(Son) OR-24-004-010-003/94901 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
| Credited |
03/01/2020
|
|
|
4
| Gudrimanga Mallick(Wife) OR-24-004-010-003/94901 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
|
|
|
|
|
5
| Santosh Mallick Mallick(Self) OR-24-004-010-003/98451-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
| Credited |
03/01/2020
|
|
|
6
| Tapaspini Mallick(Self) OR-24-004-010-003/98453-A | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
| Credited |
03/01/2020
|
|
|
7
| Nanda Malik(Son) OR-24-004-010-003/96512 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
| Credited |
03/01/2020
|
|
|
8
| Santilata Mallick(Wife) OR-24-004-010-003/96512 | ST |
Damadua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL035567
| Credited |
03/01/2020
|
|
|
9
| Jhili Behera(Wife) OR-24-004-010-003/98430 | SC |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL035567
|
|
|
|
|
10
| Mikhu Majhi(Self) OR-24-004-010-003/98445 | ST |
Damadua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL035567
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |