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
| Enos Gamnago OR-24-002-011-001/13104 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| | | |
2424002WL001914
| Credited |
17/12/2014
|
|
|
2
| Philim Gamanga OR-24-002-011-001/13109 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN OVERSEAS BANK | PARALAKHEMUNDI | IOBA0002733 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
3
| Sabin Gamanga OR-24-002-011-001/13105 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL005219
| Credited |
02/06/2015
|
|
|
4
| Lisni Naika OR-24-002-011-001/13112 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
5
| Raimani Luari OR-24-002-011-001/13107 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
6
| Paul Gamanga OR-24-002-011-001/13110 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
7
| Mikhael Naika OR-24-002-011-001/13106 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005219
| Credited |
02/06/2015
|
|
|
8
| Junash Gamanga OR-24-002-011-001/13104 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
9
| Jisaya Bhuyan OR-24-002-011-001/13102 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL005219
| Credited |
02/06/2015
|
|
|
10
| Riben Raita OR-24-002-011-001/13103 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104.58 |
627.48
|
0
|
0
|
627.48
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL001914
| Credited |
17/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |