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
| Juani Gamanga OR-24-002-011-001/13134 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
25/06/2020
|
|
|
2
| Jokiya Bhuyan OR-24-002-011-001/13140 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
3
| JOSIYO RAITA(Self) OR-24-002-011-001/18517 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
4
| Jihosiyo Naika(Self) OR-24-002-011-001/18582 | SC |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
5
| Tisini Bhuyan OR-24-002-011-001/13140 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
6
| Galami Kuara OR-24-002-011-001/13135 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
7
| ESPONI RAITA(Wife) OR-24-002-011-001/18517 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL013673
| Credited |
24/06/2020
|
|
|
8
| Manash Naika OR-24-002-011-001/13148 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL013673
| Credited |
25/06/2020
|
|
|
9
| Sulam Luara OR-24-002-011-001/13141 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013673
| Credited |
25/06/2020
|
|
|
10
| Guja Gamanga OR-24-002-011-001/13153 | ST |
Badabasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL013673
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |