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
| Arapa Bhuyan OR-24-002-016-003/4313 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL042300
| Credited |
03/04/2023
|
|
|
2
| Jani Raita OR-24-002-016-003/4290 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL042300
| Credited |
03/04/2023
|
|
|
3
| Ebijan Gamanga(Self) OR-24-002-016-003/19105 | ST |
Gantora
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL042300
|
|
|
|
|
4
| jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL042300
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |