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
| Eliajar Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
2
| Erasta Bhuyan OR-24-002-016-001/4279 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
3
| pilip raito(Self) OR-24-002-016-011/18921 | ST |
Tamisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
4
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
5
| Jisaya Parichha OR-24-002-016-001/4276 | SC |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
02/12/2020
|
|
|
6
| Parsuni Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
7
| Didiya Bhuyan(Self) OR-24-002-016-001/19124 | OTHER |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL037849
| Credited |
02/12/2020
|
|
|
8
| Geeta Bhuyan(Wife) OR-24-002-016-001/19124 | OTHER |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL037849
| Credited |
02/12/2020
|
|
|
9
| Saipano Gamango1(Son) OR-24-002-016-001/4262 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
10
| Mori Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL037849
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |