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
| Elia Gamango OR-24-002-016-007/4752 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
2
| Saiman Gamango OR-24-002-016-007/18746 | OTHER |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
3
| Luka Raita(Self) OR-24-002-016-008/19086 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
4
| Ananiya Raita(Self) OR-24-002-016-008/19093 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
5
| Anando Bhuyan OR-24-002-016-007/18747 | OTHER |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
6
| Jeni Bhuyan OR-24-002-016-008/4377 | ST |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
7
| Epriyam Sabar(Self) OR-24-002-016-008/19129 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
8
| Sunemi Gamango OR-24-002-016-007/4758 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
9
| Subeso Sabar OR-24-002-016-008/18635 | OTHER |
Parasamba
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
10
| Promila Bhuyan OR-24-002-016-007/18747 | OTHER |
Lengu
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005487
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |