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
| Luku Raita OR-24-002-016-007/4760 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
20/05/2021
|
|
|
2
| Abeda Raita(Self) OR-24-002-016-010/18751 | OTHER |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
05/06/2021
|
|
|
3
| Megghadai Raita(Brother) OR-24-002-016-010/18751 | OTHER |
Tahajang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
05/06/2021
|
|
|
4
| Ujaklati Raita OR-24-002-016-007/4760 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
20/05/2021
|
|
|
5
| Jayanti Gamango OR-24-002-016-007/4752 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
20/05/2021
|
|
|
6
| Judi Bhuyan OR-24-002-016-007/4755 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
20/05/2021
|
|
|
7
| Janati Raita OR-24-002-016-007/4763 | ST |
Lengu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL004679
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |