S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lusan Gamango OR-24-002-016-005/18713 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0013870
| Credited |
27/08/2022
|
|
|
2
| Suni Gamango(Self) OR-24-002-016-005/18943 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0013870
| Credited |
27/08/2022
|
|
|
3
| JITONI NAIKA(Wife) OR-24-002-016-005/18901 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0013870
| Credited |
27/08/2022
|
|
|
4
| Susani Gamango OR-24-002-016-005/18715 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0013870
| Credited |
27/08/2022
|
|
|
5
| Simiya Gamango(Self) OR-24-002-016-005/18993 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0013870
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |