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
| 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 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
2
| Rubi Raita OR-24-002-011-002/12936 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
3
| 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 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
4
| Gusu Bhuyan OR-24-002-011-002/13008 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
5
| 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 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
6
| Junesh Bhuyan OR-24-002-011-002/12973 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
7
| Kadru Naika OR-24-002-011-002/12980 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
8
| Ramesh Raita OR-24-002-011-002/12981 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
9
| 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 |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
10
| Aplika Bhuyan(Daughter-in-Law) OR-24-002-011-002/12963 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MUNISING | 761207 | MUNISING |
2424002WL0036214
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |