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
| Elia Gamango OR-24-002-016-007/4752 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
2
| Tiyopil Bhuyan OR-24-002-016-008/18636 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
3
| Lachhanna Bhuyan OR-24-002-016-008/18764 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
4
| Jatani Raita(Wife) OR-24-002-016-008/19086 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
5
| Nobita Sabar OR-24-002-016-008/18634 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
6
| Luka Raita(Self) OR-24-002-016-008/19086 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
7
| Ananiya Raita(Self) OR-24-002-016-008/19093 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
8
| Manika Raita(Self) OR-24-002-016-008/19142 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
9
| PRAMILA SABAR(Daughter) OR-24-002-016-008/18634 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
10
| Chakradhara Karjee OR-24-002-016-008/18732 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL011271
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |