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
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
2
| JITANJANI NAIKA(Daughter) OR-24-002-011-004/12532 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
3
| Bijani Naika OR-24-002-011-004/12539 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
4
| Limanti Naika OR-24-002-011-004/12534 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
5
| Gesmani Bhuyan OR-24-002-011-004/12511 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
6
| Aalanda Naika OR-24-002-011-004/12519 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
7
| Jisi Naika OR-24-002-011-004/12532 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
8
| Pirata Naika OR-24-002-011-004/12539 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
9
| Pitara Naika OR-24-002-011-004/12510 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
10
| Jon Gamango OR-24-002-011-004/12578 | ST |
Munisingi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003598
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |