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
| Tayaga Raita OR-24-002-011-002/13020 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2424002WL049459
| Credited |
15/03/2021
|
|
|
2
| Danbaru Bhuyan OR-24-002-011-002/13019 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
3
| Laba Gamango OR-24-002-011-002/12995 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
4
| Josiyo Gamanga OR-24-002-011-002/13012 | ST |
Baringasingi
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
|
|
|
|
|
5
| Asnati Naika OR-24-002-011-002/13011 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
6
| Gusu Bhuyan OR-24-002-011-002/13008 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
7
| Eri Bhuyan OR-24-002-011-002/13008 | ST |
Baringasingi
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049459
|
|
|
|
|
8
| Sabiel Raita OR-24-002-011-002/12989 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
9
| Swapi Raita OR-24-002-011-002/12989 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
10
| Saiman Bhuyan(Son) OR-24-002-011-002/13018 | ST |
Baringasingi
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL049459
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |