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
| Jiusaphat Gamango(Self) OR-24-002-011-001/18687 | OTHER |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
2
| Manayas Naika(Self) OR-24-002-011-001/18631 | OTHER |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
3
| Jakuba Gamango OR-24-002-011-006/12691 | 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
| Sadhu Sundar Sing(Self) OR-24-002-011-001/18615 | OTHER |
Badabasingi
|
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
| Esmeni Mandala OR-24-002-011-006/12687 | 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
| Serpani Gamango OR-24-002-011-006/12691 | 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
| Lilimati Bhuyan(Self) OR-24-002-011-001/18683 | OTHER |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
8
| Jasua Naika(Husband) OR-24-002-011-001/18656 | ST |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
9
| Amosh Raita(Self) OR-24-002-011-001/18614 | OTHER |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
10
| Jirubabil Luara(Self) OR-24-002-011-001/18633 | OTHER |
Badabasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL041692
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |