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
| Galanti Mandal(Daughter) OR-24-002-016-003/4308 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
2
| Titas Raita(Self) OR-24-002-016-003/4291 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
3
| Nath Naika OR-24-002-016-003/4281 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
4
| Malon Bhuyan(Self) OR-24-002-016-003/4312 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
5
| Manita Bhuyan(Self) OR-24-002-016-003/19106 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
6
| Jaeras Bhuyan(Son) OR-24-002-016-003/19108 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0008094
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |