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
| Jeni Naika OR-24-002-011-004/12537 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
2
| Limanti Naika OR-24-002-011-004/12534 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
3
| Arpa Gamango OR-24-002-011-004/12565 | ST |
Munisingi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
4
| Jibini Naika OR-24-002-011-004/12562 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL032868
|
|
|
|
|
5
| Siman Naika OR-24-002-011-004/12567 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
6
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
7
| Dumban Naika OR-24-002-011-004/12543 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
|
|
|
|
|
8
| Sebika Raita(Daughter) OR-24-002-011-004/12546 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
9
| eliyakim mandal(Father) OR-24-002-011-004/12557 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
10
| nimiya gamango(Husband) OR-24-002-011-004/12559 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL032868
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |