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
| Magata Limma OR-24-002-016-001/4255 | SC |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
2
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
3
| Gasina Raita(Son) OR-24-002-016-010/3941 | ST |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054886
| Credited |
03/04/2020
|
|
|
4
| Bhima Raito OR-24-002-016-010/3931 | ST |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
5
| naumo bhuyan(Self) OR-24-002-016-003/18911 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
6
| Premika Parichha(Wife) OR-24-002-016-001/19116 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054886
| Credited |
03/04/2020
|
|
|
7
| Biswajit Parichha(Self) OR-24-002-016-001/19116 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054204
| Credited |
30/03/2020
|
|
|
8
| Apolo Raito OR-24-002-016-010/3937 | ST |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
9
| Sadhuna Raito OR-24-002-016-010/3948 | ST |
Tahajang
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL049684
|
|
|
|
|
10
| Darkani Bhuyan OR-24-002-016-010/3915 | ST |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054132
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |