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
| Manash Gamango(Son) OR-24-002-011-002/12903 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
2
| Gelita Gamango(Daughter) OR-24-002-011-002/13094 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
3
| Premujuri Gamango(Daughter) OR-24-002-011-002/12939 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
4
| JANARI(Daughter) OR-24-002-011-002/12994 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
5
| Suki Gomango(Mother) OR-24-002-011-002/13035 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
6
| Simariya Gamango(Self) OR-24-002-011-002/18541 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
7
| Mina Raita(Wife) OR-24-002-011-002/18759 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
8
| Spandan Mandal(Daughter) OR-24-002-011-002/12994 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
9
| Gunju Raita OR-24-002-011-002/12879 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
10
| Sebati Mandala OR-24-002-011-002/12977 | ST |
Baringasingi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL0022236
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |