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
| Eliajar Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
2
| Pandiri Bhuyan OR-24-002-016-001/4247 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
3
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
4
| Parsuni Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
5
| Amit Bhuyan(Self) OR-24-002-016-001/18931 | SC |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
6
| Jayanta Bhuyan(Self) OR-24-002-016-001/19002 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
7
| Kuni bir(Wife) OR-24-002-016-001/18820 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
8
| Primilika Bhuyan OR-24-002-016-001/18632 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
9
| Sarsani Gamango OR-24-002-016-001/4271 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
10
| Minati Raita OR-24-002-016-001/4266 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL039268
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |