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
| Guduma Bhuyan(Father) OR-24-002-011-002/12997 | ST |
Baringasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002WL023503
|
|
|
|
|
2
| Neriya Bhuyan(Self) OR-24-002-011-002/13007 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
3
| Manasi Raita OR-24-002-011-002/12919 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
4
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
5
| Kadru Bhuyan OR-24-002-011-002/12897 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
6
| Nara Bhuyan(Self) OR-24-002-011-002/12900 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL056402
| Credited |
15/03/2021
|
|
|
7
| Dukan Naika OR-24-002-011-002/13003 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
8
| Dukumi Naika OR-24-002-011-002/13003 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
9
| Jasa Bhuya OR-24-002-011-002/12898 | ST |
Baringasingi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL023503
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |