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
| Lebiyo Bhuya(Self) OR-24-002-016-003/18808 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002308
| Credited |
30/04/2024
|
|
|
2
| daniel bhuyan(Self) OR-24-002-016-003/18909 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002308
| Credited |
30/04/2024
|
|
|
3
| Aspani Bhuya(Wife) OR-24-002-016-003/18808 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002308
| Credited |
30/04/2024
|
|
|
4
| Manita Bhuyan(Self) OR-24-002-016-003/19106 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002308
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |