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
| Alisa Gamango(Self) OR-24-002-016-001/19122 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2424002WL002872
| Credited |
15/05/2021
|
|
|
2
| Eliajar Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
17/05/2021
|
|
|
3
| Prakash Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
17/05/2021
|
|
|
4
| Parsuni Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
17/05/2021
|
|
|
5
| Didiya Bhuyan(Self) OR-24-002-016-001/19124 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL002872
| Credited |
05/06/2021
|
|
|
6
| Geeta Bhuyan(Wife) OR-24-002-016-001/19124 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL002872
| Credited |
05/06/2021
|
|
|
7
| Abinash Gamango(Self) OR-24-002-016-001/19123 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
05/06/2021
|
|
|
8
| Nikadimash Raita(Self) OR-24-002-016-001/19121 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
05/06/2021
|
|
|
9
| Primilika Bhuyan OR-24-002-016-001/18632 | OTHER |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
05/06/2021
|
|
|
10
| Saipano Gamango1(Son) OR-24-002-016-001/4262 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL002872
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |