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
| Endira Limma OR-24-002-016-002/4013 | SC |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
2
| Aju Pani(Self) OR-24-002-016-002/19143 | OTHER |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
3
| KETHURA NAIKA(Wife) OR-24-002-016-005/18907 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
4
| Jayanti Limma OR-24-002-016-002/4067 | SC |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
5
| Siman Bhuyan(Brother) OR-24-002-016-005/18830 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
6
| Susarma Pani(Wife) OR-24-002-016-002/4059 | SC |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
7
| Amiel Raita(Self) OR-24-002-016-005/18933 | SC |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
8
| Kesani Limma(Self) OR-24-002-016-002/18950 | OTHER |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
9
| Ribita Mishal(Wife) OR-24-002-016-002/19137 | OTHER |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
10
| Bike Kumari Pani(Wife) OR-24-002-016-002/19097 | OTHER |
Andrasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0034878
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |