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
| Boyasu Bhuyan OR-24-002-016-005/4661 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
2
| 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 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
3
| Lodi Bhuyan OR-24-002-016-005/4661 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
4
| Jual Naika OR-24-002-016-005/4669 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
5
| Sidash Bhuyan(Son) OR-24-002-016-005/4659 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
6
| Elami Bhuyan(Daughter) OR-24-002-016-005/4659 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
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 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
8
| Jayanti Sabara(Wife) OR-24-002-016-005/19077 | ST |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
9
| Tisan Sabara(Self) OR-24-002-016-005/18992 | OTHER |
Kollapada
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0031249
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |