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
| jatani gamango(Wife) OR-24-002-016-003/18913 | OTHER |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
2
| Dines Bhuyan(Self) OR-24-002-016-003/18802 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
3
| Titas Raita(Self) OR-24-002-016-003/4291 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
4
| Abila Bhuyan(Wife) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
5
| Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 | OTHER |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
6
| Enosh Gomango(Self) OR-24-002-016-003/19111 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
7
| Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
8
| Dasari Raita(Wife) OR-24-002-016-003/4291 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
9
| Loshmita Bhuyan(Daughter) OR-24-002-016-003/18800 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
10
| Tabita Bhuyan(Mother) OR-24-002-016-003/4295 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018747
| Credited |
21/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |