S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Elisay Naika(Self) OR-24-002-011-006/18603 | OTHER |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
2
| Jias Gamango(Self) OR-24-002-011-003/18592 | OTHER |
Jangala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
3
| Juni Gamango(Wife) OR-24-002-011-003/18592 | OTHER |
Jangala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
4
| suntoki naika(Wife) OR-24-002-011-006/18603 | OTHER |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
5
| Ajiya Mandal(Self) OR-24-002-011-006/18749 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
6
| Biraja Moni Mandal(Wife) OR-24-002-011-006/18749 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL048573
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |