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
| Pitar Raita OR-24-002-016-005/18712 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
2
| Yagini Bhuyan OR-24-002-016-005/18710 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
3
| Aamas Gamango OR-24-002-016-001/4273 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | pkd | 0025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
4
| Susani Raita OR-24-002-016-005/18711 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
5
| Aloni Luara OR-24-002-016-005/18415 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
6
| Rutani Gamango OR-24-002-016-005/18713 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
7
| Negi Bhuyan(Self) OR-24-002-016-011/18926 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
8
| Abasalema Bhuyan OR-24-002-016-011/4901 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
9
| Jeni Bhuyan(Son) OR-24-002-016-011/4902 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
10
| Mori Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL040435
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |