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
| Mini Raita OR-24-002-011-002/12899 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2424002WL009802
| Credited |
25/06/2021
|
|
|
2
| Janebi Bhuyan OR-24-002-011-002/12918 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
3
| Eswat Bhuyan(Self) OR-24-002-011-002/12885 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
4
| Jasiya Bhuyan OR-24-002-011-002/12918 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
5
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
6
| Hemanta Gamango(Self) OR-24-002-011-002/12909 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
7
| Gunju Raita OR-24-002-011-002/12887 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
8
| Amulya Bhuyan OR-24-002-011-002/12880 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
9
| Engri Gamango(Wife) OR-24-002-011-002/12909 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
10
| Serpani Gamango OR-24-002-011-002/12883 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | PARALAKHEMUNDI | UTIB0001227 |
2424002WL009802
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |