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
| Tabita Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
2
| Rael Naika(Wife) OR-24-002-011-004/12513 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
3
| Aayari Naika OR-24-002-011-004/12567 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
4
| Sunemi gamanga(Mother-in-Law) OR-24-002-011-002/13016 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
5
| Adina Bhuyan(Wife) OR-24-002-011-004/12555 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
6
| Arno gamanga(Father) OR-24-002-011-002/13016 | ST |
Baringasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
7
| Meri Raita OR-24-002-011-004/12550 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
8
| Agosti Raita(Wife) OR-24-002-011-004/12495 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
9
| Aamas Naika OR-24-002-011-004/12492 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
10
| Malani Gamango OR-24-002-011-004/12548 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL032159
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |