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
| Jiyaram Gamango OR-24-002-016-005/4742 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
2
| Abinash Bhunya(Son) OR-24-002-016-005/4727 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P02 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
3
| Gaganni Bhuyan OR-24-002-016-005/4715 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
4
| Jual Raita OR-24-002-016-005/4717 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
5
| Benjamin Raita OR-24-002-016-005/4743 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
6
| Joseph Gamango OR-24-002-016-005/4733 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
7
| Esboji Raita OR-24-002-016-005/4702 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
8
| Milita Gamango OR-24-002-016-005/4738 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
9
| Pujini Raita OR-24-002-016-005/4717 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
10
| Dupan Gamango OR-24-002-016-005/4733 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008687
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |