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
| Gaya Nayak OR-24-002-016-003/4296 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
2
| Arapa Bhuyan OR-24-002-016-003/4313 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
3
| lakino bhuyan(Self) OR-24-002-016-003/18912 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
4
| Joseph Bhuyan OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
5
| Subasini Naika(Self) OR-24-002-016-003/19100 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
6
| Mandu Naika(Self) OR-24-002-016-008/18845 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
7
| Jani Raita OR-24-002-016-003/4290 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
8
| Abila Bhuyan(Wife) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
9
| Subeso Sabar OR-24-002-016-008/18635 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
10
| Chakradhara Karjee OR-24-002-016-008/18732 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040434
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |