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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL004969
| Credited |
19/05/2020
|
|
|
2
| Rajespor Bhuyan(Self) OR-24-002-011-001/18695 | OTHER |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004969
| Credited |
19/05/2020
|
|
|
3
| Jeni Naikia(Wife) OR-24-002-011-001/18656 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL004969
| Credited |
19/05/2020
|
|
|
4
| Jasua Naika(Husband) OR-24-002-011-001/18656 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL004969
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |