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
| Menita Bhuya(Wife) OR-24-002-016-003/18808 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002WL012616
| Credited |
22/06/2020
|
|
|
2
| jatani gamango(Wife) OR-24-002-016-003/18913 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
3
| daniel bhuyan(Self) OR-24-002-016-003/18909 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
4
| jitanjani bhuyan(Wife) OR-24-002-016-003/18911 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
5
| naumo bhuyan(Self) OR-24-002-016-003/18911 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
6
| ajaro gamango(Self) OR-24-002-016-003/18913 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
7
| labano bhuyan(Self) OR-24-002-016-003/18910 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
8
| masi raito(Wife) OR-24-002-016-003/18914 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
9
| isakem raito(Self) OR-24-002-016-003/18914 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
10
| Jesniel Raita(Self) OR-24-002-016-003/19023 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012616
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |