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
| Laxman Bhuyan OR-24-002-006-002/13489 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
2
| Gusina Gamanga OR-24-002-006-002/13465 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | KASHINAGAR | ANDB0000324 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
3
| Jojoni Bhuyan(Wife) OR-24-002-006-002/18705 | OTHER |
Badigam
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL019628
| Rejected |
|
|
|
4
| Payabi Bhuyan(Daughter-in-Law) OR-24-002-006-002/13472 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
5
| Shubheya Nayika(Self) OR-24-002-006-002/18747 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
6
| Minarao Gamango(Son) OR-24-002-006-002/13533 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
7
| Jisaya Bhuyan OR-24-002-006-002/13532 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KASHINAGARA | SBIN0012117 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
8
| Suku Bhuyan(Self) OR-24-002-006-002/18704 | OTHER |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009236
| Credited |
18/06/2021
|
|
|
9
| Susela Bhuyan OR-24-002-006-002/13534 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009236
| Credited |
17/06/2021
|
|
|
10
| Sanai Bhuyan OR-24-002-006-002/13531 | ST |
Badigam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL009236
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |