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
| Marka Raita OR-24-002-016-001/4245 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
2
| Kopas Raita OR-24-002-016-001/4263 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
3
| Gijiya Bhuyan OR-24-002-016-003/18633 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
09/11/2021
|
|
|
4
| Dulbari Raita OR-24-002-016-001/4263 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
5
| Rasani Raita OR-24-002-016-001/4245 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
6
| phulamani raita(Wife) OR-24-002-016-003/18922 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
7
| Subani Bhuyan OR-24-002-016-003/18633 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
09/11/2021
|
|
|
8
| Joseph Bhuyan OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
9
| Etan Raita OR-24-002-016-001/4257 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
10
| Musani Raita OR-24-002-016-001/4257 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | pkd | 0025 |
2424002WL031418
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |