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
| Gunaya Raita OR-24-002-011-002/13024 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL005702
| Credited |
16/12/2015
|
|
|
2
| Gasina Gamanga OR-24-002-011-002/13038 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL005702
| Credited |
17/12/2015
|
|
|
3
| Malati Gamanga OR-24-002-011-002/13038 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL005702
| Credited |
16/12/2015
|
|
|
4
| Eshak Bhuyan OR-24-002-011-002/13039 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL005702
| Credited |
17/12/2015
|
|
|
5
| Rabi Gamanga OR-24-002-011-002/13027 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI BAZAR | SBIN0010908 |
2424002WL005702
| Credited |
17/12/2015
|
|
|
6
| Sujan Bhuyan OR-24-002-011-002/13037 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL005702
| Credited |
17/12/2015
|
|
|
7
| Jayanti Naika OR-24-002-011-002/13034 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL005702
| Credited |
16/12/2015
|
|
|
8
| Jisaya Bhuyan OR-24-002-011-002/13037 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL005702
| Credited |
16/12/2015
|
|
|
9
| Dalasu Gamanga OR-24-002-011-002/13041 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL005702
| Credited |
16/12/2015
|
|
|
10
| Adiya Raita OR-24-002-011-002/13024 | ST |
Baringasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL005702
| Credited |
17/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |