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
| Jiusaya Mandal(Father) OR-24-002-016-011/18972 | OTHER |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
03/04/2021
|
|
|
2
| Estor Bhuyan(Wife) OR-24-002-016-005/19168 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
31/03/2021
|
|
|
3
| Dilip Sabar(Self) OR-24-002-016-005/19077 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
31/03/2021
|
|
|
4
| Jirimiyo Mandal OR-24-002-016-011/18767 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
31/03/2021
|
|
|
5
| Suresh Jenna OR-24-002-016-002/4069 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
31/03/2021
|
|
|
6
| Amiel Raita(Self) OR-24-002-016-005/18933 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
03/04/2021
|
|
|
7
| Sirati Bhuyan(Self) OR-24-002-016-011/18979 | OTHER |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
03/04/2021
|
|
|
8
| Jikaniya Bhuyan(Self) OR-24-002-016-005/19168 | ST |
Kollapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
|
|
|
|
|
9
| Jayanti Sabar(Wife) OR-24-002-016-005/19077 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
31/03/2021
|
|
|
10
| Agadu Gamango OR-24-002-016-011/4176 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL054753
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |