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
| Nahuma Bhuyan(Son) OR-24-002-011-010/12774 | ST |
Upara Khilimunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
|
|
|
|
|
2
| Nipet Rait(Self) OR-24-002-011-008/18741 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
3
| Silpa bhuyan(Mother-in-Law) OR-24-002-011-010/12775 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
4
| Selomial Raita(Self) OR-24-002-011-008/18743 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
5
| RUPALI NAIKA(Self) OR-24-002-011-008/18766 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
6
| Amit Sabar(Self) OR-24-002-011-008/18750 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
7
| Suberia Raita(Self) OR-24-002-011-008/18752 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
8
| LALI SABAR(Self) OR-24-002-011-008/18758 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
9
| Jashua Sabar(Self) OR-24-002-011-008/18749 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
10
| EJANY SABAR(Self) OR-24-002-011-008/18760 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL089891
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |