S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Tabita Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL038551
| Credited |
10/11/2023
|
|
|
2
| Bila Raita OR-24-002-011-004/12499 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL038551
| Credited |
10/11/2023
|
|
|
3
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL038551
| Credited |
10/11/2023
|
|
|
4
| Jusen Naika(Self) OR-24-002-011-004/18648 | OTHER |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL038551
| Credited |
09/11/2023
|
|
|
5
| Jakuba Raita OR-24-002-011-004/12499 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL038551
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |