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
| Suapit Gamango OR-24-002-011-006/12695 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2424002WL041692
| Credited |
29/01/2020
|
|
|
2
| Mogadiel gamango(Father) OR-24-002-011-006/12695 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2424002WL041692
| Credited |
29/01/2020
|
|
|
3
| Nimiya Gomango(Son) OR-24-002-011-006/12696 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
4
| Dilan Raita OR-24-002-011-006/12697 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
5
| Jisaya Bhuyan OR-24-002-011-006/12699 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
6
| Tamari Naika OR-24-002-011-006/12698 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
7
| Charoni Karada OR-24-002-011-006/12693 | ST |
RFNO 28
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |