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
| Jakiya Bhuyan OR-24-002-016-005/4707 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002WL016179
| Credited |
04/07/2020
|
|
|
2
| Dasuni Bhuyan(Daughter-in-Law) OR-24-002-016-005/4707 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002WL016179
| Credited |
04/07/2020
|
|
|
3
| Jual Raita OR-24-002-016-005/4717 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
06/07/2020
|
|
|
4
| Surema Raita(Self) OR-24-002-016-005/4683 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
06/07/2020
|
|
|
5
| Nauma Bhuyan OR-24-002-016-005/4706 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
6
| Joseph Gamango OR-24-002-016-005/4733 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
7
| Esboji Raita OR-24-002-016-005/4702 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
8
| Milita Gamango OR-24-002-016-005/4738 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
9
| Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
10
| Dupan Gamango OR-24-002-016-005/4733 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016179
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |