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
| Binesh Naika OR-24-002-011-004/12574 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
2
| Parbasini Naika(Wife) OR-24-002-011-004/18534 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
3
| Jayani Naika(Wife) OR-24-002-011-004/12564 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
4
| Sunemi Raita OR-24-002-011-004/12545 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
5
| Lesi Naika OR-24-002-011-004/12544 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
6
| Sipara Bhuya(Daughter-in-Law) OR-24-002-011-004/12551 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
7
| Ebiyo Naika(Self) OR-24-002-011-004/18926 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
8
| Israel Naika(Self) OR-24-002-011-004/18534 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
9
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
10
| Marka Rait(Self) OR-24-002-011-005/12758 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003540
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |