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
| Priskal Raita OR-24-002-011-002/13022 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
2
| Dula Bari Raita OR-24-002-011-002/12887 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
3
| Rayala mandal(Mother-in-Law) OR-24-002-011-002/12932 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047697
| Credited |
16/03/2021
|
|
|
4
| Premujuri Gamango(Daughter) OR-24-002-011-002/12939 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047697
| Credited |
16/03/2021
|
|
|
5
| Janari mandal(Son) OR-24-002-011-002/12994 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047697
| Credited |
16/03/2021
|
|
|
6
| Luli Raita OR-24-002-011-002/12902 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
7
| Madhu Raita OR-24-002-011-002/12986 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
8
| Gunju Raita OR-24-002-011-002/12879 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
9
| Amash Mandala OR-24-002-011-002/13049 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
10
| Sundam Raita OR-24-002-011-002/13054 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL047697
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |