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
| Sumitra Gamango(Wife) OR-24-002-016-005/4665 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
2
| Sipa Bhuyan(Self) OR-24-002-016-005/4676 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | OTTAPPALAM | IDIB000O025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
3
| Biswanatha Gamango OR-24-002-016-005/4672 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
4
| Simanti Gamango OR-24-002-016-005/4672 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
5
| Bigana Gamango OR-24-002-016-005/4673 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
6
| Tasiji Gamango OR-24-002-016-005/4673 | ST |
Kollapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
|
|
|
|
|
7
| Diben Gamango(Father) OR-24-002-016-005/4675 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
8
| Santi Bhuyan(Wife) OR-24-002-016-005/4676 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | OTTAPPALAM | IDIB000O025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
9
| Jual Naika OR-24-002-016-005/4669 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
10
| Saga Gamango(Mother) OR-24-002-016-005/4675 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL055217
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |