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
| Ejeben Bhuyan(Son) OR-24-002-011-005/12744 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL010932
| Credited |
09/06/2016
|
|
|
2
| Jasiya Mandala OR-24-002-011-005/12756 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL010932
| Credited |
24/03/2016
|
|
|
3
| Biranti Mandala OR-24-002-011-005/12745 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
24/03/2016
|
|
|
4
| Mariyam Mandala OR-24-002-011-005/12759 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
24/03/2016
|
|
|
5
| Esa Mandala OR-24-002-011-005/12746 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
6
| Keliyapas Raita OR-24-002-011-005/12751 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
7
| Siman Mandala OR-24-002-011-005/12753 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
8
| Luka Mandala OR-24-002-011-005/12759 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010932
| Credited |
24/03/2016
|
|
|
9
| Jan Mandala OR-24-002-011-005/12745 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
10
| Aapal Mandala OR-24-002-011-005/12755 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL010932
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |