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
| Simiya Gamango OR-24-002-016-003/4288 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
2
| Gaya Nayak OR-24-002-016-003/4296 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
3
| Aapal Gamango OR-24-002-016-003/4297 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
4
| Jukebara Mandala(Wife) OR-24-002-016-003/4294 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
5
| Seta Bhuyan OR-24-002-016-003/4293 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
6
| Simanti Gamango(Wife) OR-24-002-016-003/4288 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
7
| Mathiew Bhuyan(Son) OR-24-002-016-003/4293 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
8
| Aadi Gamango OR-24-002-016-003/4298 | ST |
Gantora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
9
| Jani Raita OR-24-002-016-003/4290 | ST |
Gantora
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
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 |
2424002016WL0009015
| Credited |
11/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 1 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |