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
| Gunaya Raita OR-24-002-011-002/13024 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL010932
| Credited |
24/03/2016
|
|
|
2
| Jaija Naika OR-24-002-011-002/13034 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
3
| Eshak Bhuyan OR-24-002-011-002/13039 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
4
| Rabi Gamanga OR-24-002-011-002/13027 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
5
| Saudrak Gamanga OR-24-002-011-002/13025 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
6
| Suki Gamanga OR-24-002-011-002/13035 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
7
| Eliyo Raita OR-24-002-011-002/13026 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
8
| AbaRaita OR-24-002-011-002/13044 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
9
| Dulbari Naika OR-24-002-011-002/13047 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
10
| Aduri Naika OR-24-002-011-002/13045 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |