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
| Suni Gamango(Self) OR-24-002-016-005/18943 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
25/10/2021
|
|
|
2
| Somana Bhuyan(Self) OR-24-002-016-005/17225 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
21/10/2021
|
|
|
3
| Laba Gomango OR-24-002-016-005/18486 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
09/11/2021
|
|
|
4
| Pilimi Gamango(Self) OR-24-002-016-005/18932 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
25/10/2021
|
|
|
5
| Susila Bhuyan(Wife) OR-24-002-016-005/18934 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
25/10/2021
|
|
|
6
| Jasindra Bhuyan(Self) OR-24-002-016-005/18935 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
21/10/2021
|
|
|
7
| Susani Gamango OR-24-002-016-005/18715 | ST |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
21/10/2021
|
|
|
8
| Abijani Raita(Wife) OR-24-002-016-005/18942 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
25/10/2021
|
|
|
9
| Sunila Gamango(Wife) OR-24-002-016-005/18962 | OTHER |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
09/11/2021
|
|
|
10
| Jarami Raita(Wife) OR-24-002-016-005/18941 | SC |
Kollapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL027868
| Credited |
25/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |