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
| Enima Mandala OR-24-002-011-004/12588 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
2
| Subasini Mandala OR-24-002-011-004/12579 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
3
| Gusin Mandala OR-24-002-011-004/12588 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
4
| Saiman Mandala(Self) OR-24-002-011-004/12591 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
5
| Jayanti Mandala(Wife) OR-24-002-011-004/12591 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
6
| Jiaram Mandala OR-24-002-011-004/12579 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003048
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |