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
| Kauti Raita(Wife) OR-24-002-011-005/18619 | OTHER |
RFNO 27
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002WL0009566
|
|
|
|
|
2
| Pramila Gamango(Daughter-in-Law) OR-24-002-011-002/13081 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
3
| Jayaba Mandala OR-24-002-011-005/12741 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
4
| Meri Mandala OR-24-002-011-005/12739 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
5
| Nauma Naika(Self) OR-24-002-011-004/12500 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
6
| Jisaya Bhuyan(Son) OR-24-002-011-004/12551 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
7
| Mathiu Raita OR-24-002-011-004/12573 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
8
| Era Mandala OR-24-002-011-005/12762 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
9
| Karniel Raita(Self) OR-24-002-011-005/18619 | OTHER |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
10
| Anasa Raita(Self) OR-24-002-011-005/18622 | OTHER |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0009566
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |