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
| Elisaya Mandala OR-24-002-011-007/12704 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
2
| Ebal Gamango OR-24-002-011-007/12708 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
3
| Tiapil Mandala OR-24-002-011-007/12709 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
4
| Araya Mandala OR-24-002-011-007/12716 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
5
| Jon Mandala OR-24-002-011-007/12724 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
6
| Selban Naika OR-24-002-011-007/12728 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
7
| Aandriya Mandala OR-24-002-011-007/12729 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
8
| Ejekiel Mandal(Self) OR-24-002-011-007/18644 | OTHER |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
9
| Biniyam Naika(Self) OR-24-002-011-007/18704 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
10
| Juel naika(Son) OR-24-002-011-007/12712 | ST |
Sanabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL028878
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |