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
| Jayajuni Naika(Wife) OR-24-002-011-004/12572 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
2
| Jibani Naika OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
3
| Binesh Naika OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
4
| ponima naika(Mother-in-Law) OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
5
| Susani Naika OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
6
| Lebiya Naika OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
7
| Aayari Naika OR-24-002-011-004/12567 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
8
| Kilan Gamango OR-24-002-011-004/12571 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
9
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL017037
| Credited |
14/08/2019
|
|
|
10
| Siman Naika OR-24-002-011-004/12567 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL017037
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |