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
| Manasi Raita OR-24-002-011-002/12919 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
2
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
3
| Kadru Bhuyan OR-24-002-011-002/12897 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
4
| Suapit Naika OR-24-002-011-002/12915 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
5
| Nara Bhuyan(Self) OR-24-002-011-002/12900 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049327
| Credited |
15/03/2021
|
|
|
6
| Saibi Bhuyan(Daughter) OR-24-002-011-002/12900 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
7
| Gasaru Bhuyan OR-24-002-011-002/12894 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
8
| Basari Bhuyan OR-24-002-011-002/12894 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
9
| Aadiya Naika OR-24-002-011-002/12915 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
10
| Engri Gamango(Wife) OR-24-002-011-002/12909 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL008636
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |