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
| Meri Luara(Wife) OR-24-002-011-001/18636 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
2
| Sidikiya Luara(Self) OR-24-002-011-001/18638 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
3
| Apala Luara(Self) OR-24-002-011-001/18637 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
4
| Jipijismen Luara(Self) OR-24-002-011-001/18636 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
5
| Gidiyon Luara(Self) OR-24-002-011-001/18639 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
6
| Jibita Luara(Wife) OR-24-002-011-001/18637 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
7
| Mikal Luara(Wife) OR-24-002-011-001/18638 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL004698
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |