S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Moshek Luari OR-24-002-011-001/13107 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
2
| Jirimiya Raita OR-24-002-011-001/13125 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
3
| Ajya Luari OR-24-002-011-001/13124 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | PARALAKHEMUNDI | IOBA0002733 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
4
| DANIEL LUARA(Son) OR-24-002-011-001/13129 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
5
| Debanti Luari OR-24-002-011-001/13129 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
6
| Juel Gamanga OR-24-002-011-001/13126 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
7
| Mina Kuara OR-24-002-011-001/13135 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
8
| Paul Gamanga OR-24-002-011-001/13110 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
9
| Riben Raita OR-24-002-011-001/13103 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
10
| Juel Gamango(Son) OR-24-002-011-001/13126 | ST |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| GUMMA | 761207 | GUMMA |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |