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
| Mikhail Raita OR-24-002-011-002/12969 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
2
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
3
| Premika Raita OR-24-002-011-002/12905 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
4
| Josiel Raita(Son) OR-24-002-011-002/12905 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
5
| Kampusuguta raita(Son) OR-24-002-011-002/12905 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
6
| Simiya Gamango OR-24-002-011-002/12907 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
7
| Pilika Gamango OR-24-002-011-002/12938 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
8
| Ramesh Raita OR-24-002-011-002/12981 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
9
| Lebiya Raita OR-24-002-011-002/12985 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
10
| Jayanti Gamango OR-24-002-011-002/12931 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL024710
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |