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
| Diban Raita OR-24-002-016-008/4382 | ST |
Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
2
| Gunju Sabara OR-24-002-016-008/4406 | ST |
Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
3
| Junash Mandal(Self) OR-24-002-016-011/19196 | ST |
Tamisingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
4
| Minasi Karjee OR-24-002-016-008/4380 | ST |
Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
5
| Tarabasu Sabara OR-24-002-016-008/4378 | ST |
Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
6
| nayami bhuyan(Wife) OR-24-002-016-011/18923 | OTHER |
Tamisingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
7
| Dipriyam Gamango(Self) OR-24-002-016-011/19229 | ST |
Tamisingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
8
| Filim Sabar(Son) OR-24-002-016-008/4405 | ST |
Parasamba
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
9
| GESMENI NAIKA(Wife) OR-24-002-016-011/19192 | ST |
Tamisingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
10
| Aspinash Mandal(Self) OR-24-002-016-011/19245 | ST |
Tamisingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL058709
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |