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
| Gusumi Gamango OR-24-002-011-004/12559 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
2
| Jukebal Naika(Sister) OR-24-002-011-004/12563 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
3
| Ajani Naika OR-24-002-011-004/12569 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
4
| Duina Naika OR-24-002-011-004/12568 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
5
| Meri Raita OR-24-002-011-004/12550 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
6
| jibini naika(Wife) OR-24-002-011-004/12562 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
7
| Abhiseled Bhuyan OR-24-002-011-004/12549 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
8
| Jasya Naika OR-24-002-011-004/12562 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
9
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0031923
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |