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
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
2
| Galiya Bhuyan(Self) OR-24-002-011-002/18786 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHEMUNDI | UBIN0934241 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
3
| Ayadi Sabara OR-24-002-011-008/12638 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
4
| Pujani Raito(Wife) OR-24-002-011-002/18974 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
5
| Pujan Raita OR-24-002-011-002/12991 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
6
| Basari Bhuyan OR-24-002-011-002/12894 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
7
| Sabiel Raita OR-24-002-011-002/12989 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
8
| Swapi Raita OR-24-002-011-002/12989 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
9
| Jesniel Naika(Self) OR-24-002-011-002/18783 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL047595
| Credited |
10/11/2023
|
|
|
10
| Ribika Saboro(Mother-in-Law) OR-24-002-011-008/12664 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL047595
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |