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
| Erasta Bhuyan(Self) OR-24-002-016-005/19188 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
2
| Mina Gamango(Wife) OR-24-002-016-005/18936 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
3
| Jiyaram Gamang(Self) OR-24-002-016-005/19137 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
4
| Suni Gamango(Wife) OR-24-002-016-005/19137 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
5
| Mikhael Gamango(Self) OR-24-002-016-005/18936 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
6
| Jeramiel Gamango(Self) OR-24-002-016-005/19096 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
7
| Amiel Raita(Self) OR-24-002-016-005/18933 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
8
| Prem Jenna OR-24-002-016-002/4043 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
9
| Dayamani Pani OR-24-002-016-002/4040 | SC |
Andrasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
10
| Julismati Raita(Wife) OR-24-002-016-005/18434 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001899
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |