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
| Kala Raita OR-24-002-016-011/18469 | ST |
Tamisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002WL025016
|
|
|
|
|
2
| Esemeni Bhuya(Wife) OR-24-002-016-003/18806 | ST |
Gantora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
3
| Jayabo Bhuya(Self) OR-24-002-016-003/18806 | ST |
Gantora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
4
| Aamas Gamango OR-24-002-016-001/4273 | ST |
Ambojhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | pkd | 0025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
5
| Harene Soboro(Daughter) OR-24-002-016-008/4372 | ST |
Parasamba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
|
|
|
|
|
6
| Tulasi Gamango OR-24-002-016-004/4078 | ST |
K. Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
7
| Raibari Sabara OR-24-002-016-008/4372 | ST |
Parasamba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
|
|
|
|
|
8
| Basmati Raita OR-24-002-016-010/18733 | OTHER |
Tahajang
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
9
| Dabara Gamango OR-24-002-016-001/4273 | ST |
Ambojhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
10
| Mori Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL025016
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |