S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Eliajar Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
2
| Parsuni Gamango OR-24-002-016-001/4248 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
3
| Lasani Gamango(Daughter) OR-24-002-016-001/4262 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
4
| Suku Raita OR-24-002-016-001/4242 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
5
| Mori Raita OR-24-002-016-001/4272 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
6
| Saipano Gamango1(Son) OR-24-002-016-001/4262 | ST |
Ambojhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL012639
| Credited |
17/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |