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
| Jalandhar Limma OR-24-002-016-002/4047 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
17/05/2021
|
|
|
2
| Asamita Bhuyan(Wife) OR-24-002-016-005/18991 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
30/04/2021
|
|
|
3
| Aloni Luara OR-24-002-016-005/18415 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
15/05/2021
|
|
|
4
| Amiel Raita(Self) OR-24-002-016-005/18933 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
17/05/2021
|
|
|
5
| Nirmala Limma(Wife) OR-24-002-016-002/4047 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
17/05/2021
|
|
|
6
| Paula Bhuyan OR-24-002-016-005/18411 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
15/05/2021
|
|
|
7
| Teslani Bhuyan OR-24-002-016-005/18411 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
15/05/2021
|
|
|
8
| Saulo Luara(Son) OR-24-002-016-005/18415 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
15/05/2021
|
|
|
9
| Tisan Sabara(Self) OR-24-002-016-005/18992 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
30/04/2021
|
|
|
10
| Sunemi Sabra(Wife) OR-24-002-016-005/18992 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001198
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |