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
| Eswat Bhuyan(Self) OR-24-002-011-002/12885 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
2
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
3
| Gusu Bhuyan OR-24-002-011-002/13008 | ST |
Baringasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
|
|
|
|
|
4
| Emini Bhuyan OR-24-002-011-002/12945 | ST |
Baringasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
|
|
|
|
|
5
| Dabi Raita(Son) OR-24-002-011-002/12916 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
6
| Puijani Raita OR-24-002-011-002/12893 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL031581
| Credited |
14/10/2020
|
|
|
7
| Luko Raita OR-24-002-011-002/13031 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
8
| Swage Raita OR-24-002-011-002/13048 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
9
| Duedue Naika OR-24-002-011-002/13097 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
10
| Suguta Bhuyan(Self) OR-24-002-011-002/13018 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL031581
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |