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
| Natinial Gamango(Self) OR-24-002-016-003/18807 | OTHER |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
04/04/2022
|
|
|
2
| Dibari Bhuyan OR-24-002-016-003/4307 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
01/04/2022
|
|
|
3
| jitanjani bhuyan(Wife) OR-24-002-016-003/18911 | OTHER |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
04/04/2022
|
|
|
4
| naumo bhuyan(Self) OR-24-002-016-003/18911 | OTHER |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
04/04/2022
|
|
|
5
| Simanti Gamango(Wife) OR-24-002-016-003/4288 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
31/03/2022
|
|
|
6
| raimoni gamango(Wife) OR-24-002-016-003/18807 | OTHER |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
04/04/2022
|
|
|
7
| Manita Bhuyan(Self) OR-24-002-016-003/19106 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
31/03/2022
|
|
|
8
| Sibika Raita(Wife) OR-24-002-016-003/19104 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
31/03/2022
|
|
|
9
| Galiyo Raita(Self) OR-24-002-016-003/19104 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
31/03/2022
|
|
|
10
| Ebijan Gamanga(Self) OR-24-002-016-003/19105 | ST |
Gantora
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0043415
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 1 | 9 | 10 | 10 | | | | | | | | | | | | | | |