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
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
2
| Naus Bhuyan OR-24-002-016-004/4134 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
3
| Abiya Bhuyan(Son) OR-24-002-016-004/4121 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
4
| Abadiya Karjee OR-24-002-016-004/4154 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
5
| Santi Karjee OR-24-002-016-004/4154 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
6
| Galanti Bhuyan OR-24-002-016-004/4134 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
7
| Dasa Raita OR-24-002-016-004/4142 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
8
| Kiliyo Bhuyan(Self) OR-24-002-016-004/19149 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
9
| Anna Bhuyan(Brother) OR-24-002-016-004/4121 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
10
| Elani Bhuyan(Sister) OR-24-002-016-004/19143 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0033725
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |