S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Aloni Sabara(Wife) OR-24-002-007-001/18791 | ST |
Gumma
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042822
| Credited |
18/12/2020
|
|
|
2
| Martha singh(Self) OR-24-002-007-001/19130 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042822
| Credited |
18/12/2020
|
|
|
3
| Prakash chandra Sabara(Self) OR-24-002-007-001/18791 | ST |
Gumma
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042822
| Credited |
18/12/2020
|
|
|
4
| Chandranath Dalai OR-24-002-007-001/3136 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042822
| Credited |
18/12/2020
|
|
|
5
| Sasamita Dalai OR-24-002-007-001/3095 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042822
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |