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
| Jibia Mandal(Self) OR-24-002-011-002/18770 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | Market Square, Paralkhemundi | CBIN0284328 |
2424002WL018090
| Credited |
12/08/2021
|
|
|
2
| Benjami Raita(Son) OR-24-002-011-002/18773 | ST |
Baringasingi
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL018090
| Credited |
12/08/2021
|
|
|
3
| Jumku Raito(Self) OR-24-002-011-002/18780 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL018090
| Credited |
12/08/2021
|
|
|
4
| Mina Raita(Wife) OR-24-002-011-002/18759 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL018090
| Credited |
12/08/2021
|
|
|
5
| Pudi Raito(Wife) OR-24-002-011-002/18780 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL018090
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |