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
| Jakiya Bhuyan OR-24-002-016-003/4310 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
2
| Shetha Bhuyan(Self) OR-24-002-016-003/19232 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | RANIPETA | UBIN0830356 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
3
| Jitanjani Bhuyan(Daughter) OR-24-002-016-003/4307 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | RANIPETA | UBIN0830356 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
4
| Suki Bhuyan(Wife) OR-24-002-016-003/4301 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
5
| Disan Bhuyan(Self) OR-24-002-016-003/4283 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
6
| Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
7
| Samson Gamango(Son) OR-24-002-016-003/19231 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
8
| ANYARI BHUYAN(Self) OR-24-002-016-003/19233 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
9
| Tabita Bhuyan(Mother) OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031247
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |