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
| jatani gamango(Wife) OR-24-002-016-003/18913 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
2
| Enos Bhuyan(Self) OR-24-002-016-003/18803 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
3
| Jikriya Mandala(Self) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
4
| ajaro gamango(Self) OR-24-002-016-003/18913 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
5
| labano bhuyan(Self) OR-24-002-016-003/18910 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
6
| Tabita bhuyan(Wife) OR-24-002-016-003/18803 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
7
| Jabed Gamango(Wife) OR-24-002-016-003/18805 | ST |
Gantora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
|
|
|
|
|
8
| Premika Bhuyan(Sister) OR-24-002-016-003/18801 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
9
| Elijar Gamango(Self) OR-24-002-016-003/18805 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013448
| Credited |
23/07/2019
|
|
|
10
| ayodi bhuyan(Wife) OR-24-002-016-003/18910 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHITRAKAR STREET | 76120001 | BERHAMPUR,BERHAMPUR |
2424002WL013448
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |