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
| Enos Gamnago OR-24-002-011-001/13104 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2424002WL009512
| Credited |
22/03/2016
|
|
|
2
| Jokiya Bhuyan OR-24-002-011-001/13140 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009512
| Credited |
22/03/2016
|
|
|
3
| Sabin Gamanga OR-24-002-011-001/13105 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009512
| Credited |
22/03/2016
|
|
|
4
| Matyas Gamanga OR-24-002-011-001/13119 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL009512
| Credited |
22/03/2016
|
|
|
5
| JOSIYO RAITO(Father) OR-24-002-011-001/13127 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL009512
| Credited |
22/03/2016
|
|
|
6
| Jisaya Bhuyan OR-24-002-011-001/13102 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009512
| Credited |
22/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |