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
| Gaja Raita OR-24-002-011-002/13090 | ST |
Baringasingi
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
2
| Pilim Gamanga OR-24-002-011-002/13075 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
3
| Esmeni Raita OR-24-002-011-002/12985 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
4
| Suki Gomango(Mother) OR-24-002-011-002/13035 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
5
| Mina Raita(Wife) OR-24-002-011-002/18759 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
6
| Epinas Raita(Self) OR-24-002-011-002/18803 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
7
| Daniel Raita OR-24-002-011-002/13023 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | Market Square, Paralkhemundi | CBIN0284328 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
8
| Sumati Raita OR-24-002-011-002/12986 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
9
| Sundam Raita OR-24-002-011-002/13054 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
10
| Gayo Roito(Self) OR-24-002-011-002/18975 | ST |
Baringasingi
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL093036
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |