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
| Biliyam Bhuyan(Self) OR-24-002-016-003/19022 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | PARALAKHEMUNDI | UCBA0002364 |
2424002016WL010740
| Credited |
28/06/2021
|
|
|
2
| labaru bhuyan(Self) OR-24-002-016-003/18917 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
3
| masi raito(Wife) OR-24-002-016-003/18914 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
4
| Subasini Naika(Self) OR-24-002-016-003/19100 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
5
| isakem raito(Self) OR-24-002-016-003/18914 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
6
| mikima bhuyan(Wife) OR-24-002-016-003/18915 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
7
| Abila Bhuyan(Wife) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
8
| Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 | OTHER |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
28/06/2021
|
|
|
9
| pitar raita(Self) OR-24-002-016-003/18922 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
10
| Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL010740
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |