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
| Masanial Gamango OR-24-002-016-005/4699 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
2
| Nauma Bhuyan OR-24-002-016-005/4706 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
3
| Arpa Gamango(Wife) OR-24-002-016-005/4712 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
4
| Joseph Gamango OR-24-002-016-005/4733 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
5
| Amada Gamango OR-24-002-016-005/4725 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
6
| Jan Gamango OR-24-002-016-005/4712 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
7
| Junika Raita OR-24-002-016-005/4732 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
8
| Luka Mandala OR-24-002-016-005/4737 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
9
| Esboji Raita OR-24-002-016-005/4702 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
10
| Abiya Raita OR-24-002-016-005/4731 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0042995
| Credited |
28/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |