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
| Barin Raita OR-24-002-011-002/13053 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
2
| Matini Naika OR-24-002-011-004/12501 | ST |
Munisingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
3
| Lesi Naika OR-24-002-011-004/12544 | ST |
Munisingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
4
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
5
| Manas Naika OR-24-002-011-004/12544 | ST |
Munisingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
6
| Nauma Naika(Self) OR-24-002-011-004/12500 | ST |
Munisingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
7
| Era Mandala OR-24-002-011-005/12762 | ST |
RFNO 27
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
8
| Karniel Raita(Self) OR-24-002-011-005/18619 | OTHER |
RFNO 27
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
9
| Anasa Raita(Self) OR-24-002-011-005/18622 | OTHER |
RFNO 27
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
10
| Malani Raita OR-24-002-011-005/12733 | ST |
RFNO 27
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0018743
| Credited |
21/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |