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
| Laka Bhuyan OR-24-002-016-011/4214 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
2
| Sipara Mandala OR-24-002-016-011/4218 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
3
| Junash Mandal(Self) OR-24-002-016-011/19196 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
4
| ESNATH BHUYAN(Self) OR-24-002-016-011/19248 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
5
| Manasi Mandal(Self) OR-24-002-016-011/19244 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
6
| Dipriyam Gamango(Self) OR-24-002-016-011/19229 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
7
| Estomoni Raita(Self) OR-24-002-016-011/19199 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
8
| Aspinash Mandal(Self) OR-24-002-016-011/19245 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
9
| AMONITA BHUYAN(Self) OR-24-002-016-011/19247 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
10
| Nibari Mandal(Self) OR-24-002-016-011/19198 | ST |
Tamisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL016703
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |