S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Juseph Raita OR-24-002-011-002/12937 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0006823
| Credited |
25/06/2022
|
|
|
2
| Loba Raito(Son) OR-24-002-011-002/12941 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL0006823
| Credited |
25/06/2022
|
|
|
3
| Chakra Raita OR-24-002-011-002/12935 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0006823
| Credited |
25/06/2022
|
|
|
4
| Eliyakim Raita OR-24-002-011-002/12936 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0006823
| Credited |
26/06/2022
|
|
|
5
| Paul Gamango(Self) OR-24-002-011-002/12939 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0006823
| Credited |
25/06/2022
|
|
|
6
| Pilika Gamango OR-24-002-011-002/12938 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0006823
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |