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
| Gaya Nayak OR-24-002-016-003/4296 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
2
| Aapal Gamango OR-24-002-016-003/4297 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
3
| Jikriya Mandala(Self) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
4
| Natinial Gamango(Self) OR-24-002-016-003/18807 | OTHER |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
5
| Jukebara Mandala(Wife) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
6
| Joseph Bhuyan OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
7
| Yudi Bhuya(Wife) OR-24-002-016-003/18810 | ST |
Gantora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
|
|
|
|
|
8
| Aanna Gamango OR-24-002-016-003/4297 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
9
| Kadiak Naika OR-24-002-016-006/4651 | ST |
Kurulunda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
10
| Gusani Bhuyan OR-24-002-016-003/4289 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL017981
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |