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
| Biniyam gamango(Father) OR-24-002-011-004/12521 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
2
| Sunati Mandala OR-24-002-011-004/12536 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
3
| Esmeni Mandala OR-24-002-011-004/12520 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
4
| Gojari Naika OR-24-002-011-004/12505 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
5
| Gesmani Bhuyan OR-24-002-011-004/12511 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
6
| Sulaman Bhuyan OR-24-002-011-004/12514 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
7
| Tarabn Gamango OR-24-002-011-004/12515 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
8
| Sujan Mandala OR-24-002-011-004/12518 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
9
| Jiranta Gamango OR-24-002-011-004/12498 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
10
| Surata Mandala OR-24-002-011-004/12536 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL005584
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |