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
| Jakiya Bhuyan OR-24-002-016-003/4310 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
2
| Jukebara Mandala(Wife) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
3
| Phulamani Bhuyan(Self) OR-24-002-016-003/19108 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
4
| Jakuba Gamango OR-24-002-016-003/4285 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
5
| Premika Mandala OR-24-002-016-003/4309 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
6
| Aanna Gamango OR-24-002-016-003/4297 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004465
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |