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
| Ayori Bhuyan(Wife) OR-24-002-016-003/18800 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
2
| daniel bhuyan(Self) OR-24-002-016-003/18909 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
3
| Gusina Bhuyan(Self) OR-24-002-016-003/19021 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
4
| Uriyani Bhuuyan(Wife) OR-24-002-016-003/19021 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
5
| Subani Bhuyan OR-24-002-016-003/18633 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
6
| Minika Bhuyan(Wife) OR-24-002-016-003/19101 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
7
| Abila Bhuyan(Wife) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
8
| Jesniel Raita(Self) OR-24-002-016-003/19023 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
9
| Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
10
| Galiyo Raita(Self) OR-24-002-016-003/19104 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009528
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |