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
| Dilip Sabar(Self) OR-24-002-016-005/19077 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
2
| triveny bhuyan(Self) OR-24-002-016-002/18908-A | ST |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
3
| Bikram Jenna OR-24-002-016-002/4020 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
4
| Trinath Jenna OR-24-002-016-002/4069 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
5
| Suresh Jenna OR-24-002-016-002/4069 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
29/04/2021
|
|
|
6
| Amiel Raita(Self) OR-24-002-016-005/18933 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
7
| Ramakrushna Jenna OR-24-002-016-002/4043 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
8
| Rambha Jenna OR-24-002-016-002/4069 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
9
| Prem Jenna OR-24-002-016-002/4043 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
10
| Jayanti Sabar(Wife) OR-24-002-016-005/19077 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL057815
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |