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
| Rutani Mandala OR-24-002-016-011/4228 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002016WL058955
| Credited |
30/04/2021
|
|
|
2
| Jayamanti Gamango OR-24-002-016-011/4231 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002016WL058955
| Credited |
30/04/2021
|
|
|
3
| Nibari Mandala OR-24-002-016-011/4235 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002016WL058955
| Credited |
30/04/2021
|
|
|
4
| Estar Bhuyan OR-24-002-016-011/4237 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2424002016WL058955
| Credited |
30/04/2021
|
|
|
5
| Esaka Bhuyan OR-24-002-016-011/4237 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL058955
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |