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
| Kopas Raita OR-24-002-016-001/4263 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
2
| Erasta Bhuyan OR-24-002-016-001/4279 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
3
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
4
| Dulbari Raita OR-24-002-016-001/4263 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
5
| Luko Raita(Son) OR-24-002-016-001/4266 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
6
| Sarsani Gamango OR-24-002-016-001/4271 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
7
| Mori Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
8
| Dabara Gamango OR-24-002-016-001/4273 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
9
| Minati Raita OR-24-002-016-001/4266 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
10
| Dumagu Gamango OR-24-002-016-001/4271 | ST |
Ambojhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011530
| Credited |
30/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |