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
| Simanta Naika OR-24-002-019-009/410 | ST |
Rodhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
2
| Parbasini Naika(Wife) OR-24-002-011-004/18534 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
3
| Matini Naika OR-24-002-011-004/12501 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
4
| Biranti Naika OR-24-002-019-009/410 | ST |
Rodhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
5
| Abani Naika OR-24-002-011-004/12502 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
6
| Dumban Naika OR-24-002-011-004/12543 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
7
| Manas Naika OR-24-002-011-004/12544 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
8
| Jiniyam Naika OR-24-002-011-004/12564 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
9
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
10
| Juliya Naika(Wife) OR-24-002-011-004/18496 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL019008
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |