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
| Sara Bhuyan OR-24-002-011-006/12699 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
2
| Gada Bhuyan(Son) OR-24-002-011-006/12699 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
3
| Nimiya Gomango(Son) OR-24-002-011-006/12696 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
4
| Kaleba Mandala OR-24-002-011-006/12701 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
5
| Dilan Raita OR-24-002-011-006/12697 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
6
| Jisaya Bhuyan OR-24-002-011-006/12699 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
7
| Darka Gamango OR-24-002-011-006/12696 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
8
| Endan Naika OR-24-002-011-006/12703 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
9
| Pujani Naika OR-24-002-011-006/12703 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
10
| Silpa Mandala OR-24-002-011-006/12701 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002011WL001893
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |