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
| Ashreekhan Nayak(Self) OR-24-002-007-005/17905 | ST |
Liabo
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
2
| Gusina Naika OR-24-002-007-005/2742 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
3
| Jisaya Naika OR-24-002-007-005/2740 | ST |
Liabo
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
4
| Bebita Mandal(Wife) OR-24-002-007-005/19126 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
5
| Eliya Naika OR-24-002-007-005/2741 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
6
| Anitha Naika OR-24-002-007-005/17893 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
7
| Abeda Naika OR-24-002-007-005/2739 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
8
| Suranjan Naika OR-24-002-007-005/2739 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
9
| Jiramiel Naika(Self) OR-24-002-007-005/19126 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038717
| Credited |
02/12/2020
|
|
|
10
| Galati Naika OR-24-002-007-005/2741 | ST |
Liabo
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL038717
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |