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
| Dauda Mandala OR-24-002-016-003/4302 | ST |
Gantora
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
2
| Saibini Bhuyan(Self) OR-24-002-016-003/19114 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL015547
| Credited |
31/08/2023
|
|
|
3
| Titas Raita(Self) OR-24-002-016-003/4291 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
4
| Disan Bhuyan(Self) OR-24-002-016-003/4283 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
5
| Jani Raita OR-24-002-016-003/4290 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
6
| Nath Naika OR-24-002-016-003/4281 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
7
| ABHINASH BHUYAN(Self) OR-24-002-016-003/19230 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
8
| Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
9
| Samson Gamango(Son) OR-24-002-016-003/19231 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
10
| Tabita Bhuyan(Mother) OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL015547
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |