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
| Arapa Bhuyan OR-24-002-016-003/4313 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
2
| Lebiyo Bhuya(Self) OR-24-002-016-003/18808 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
3
| Jukebara Mandala(Wife) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
4
| Abadiya Naika(Self) OR-24-002-016-003/19109 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
5
| labano bhuyan(Self) OR-24-002-016-003/18910 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
6
| Jani Raita OR-24-002-016-003/4290 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
7
| Gaminiel Gomanngo(Self) OR-24-002-016-003/19110 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
8
| Ebijan Gamanga(Self) OR-24-002-016-003/19105 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
9
| jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
10
| Elijar Gamango(Self) OR-24-002-016-003/18805 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0039328
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |