S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004994
| Credited |
10/05/2024
|
|
|
2
| daniel bhuyan(Self) OR-24-002-016-003/18909 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004994
| Credited |
10/05/2024
|
|
|
3
| Aspani Bhuya(Wife) OR-24-002-016-003/18808 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004994
| Credited |
10/05/2024
|
|
|
4
| Manita Bhuyan(Self) OR-24-002-016-003/19106 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004994
| Credited |
10/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |