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(Wife) OR-24-002-016-005/19137 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
12/08/2021
|
|
|
2
| Sunita Bhuyan(Wife) OR-24-002-016-005/19045 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
3
| Gamiel Raita(Self) OR-24-002-016-005/18963 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
4
| Sulami Gamango(Wife) OR-24-002-016-005/18966 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
5
| Pitar Gamang(Self) OR-24-002-016-005/19140 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
12/08/2021
|
|
|
6
| Setrima Raita(Wife) OR-24-002-016-005/18963 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
7
| Pinki Raito(Wife) OR-24-002-016-005/19138 | ST |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
12/08/2021
|
|
|
8
| Maikel Gamango(Self) OR-24-002-016-005/18962 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
9
| Priti Gamango(Wife) OR-24-002-016-005/19044 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
10
| Manita Bhuyan(Wife) OR-24-002-016-005/19139 | OTHER |
Kollapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL017488
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |