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
| Sinari OR-24-002-014-015/18121 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
2
| Nagander Sabar OR-24-002-014-015/18121 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
3
| Lalami OR-24-002-014-015/18120 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
4
| Janash Gamango OR-24-002-014-015/18125 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
5
| Pramila Raita(Daughter-in-Law) OR-24-002-014-015/18124 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
6
| Sunanti Raita(Daughter-in-Law) OR-24-002-014-015/18124 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
7
| Militha Dalabehera(Daughter) OR-24-002-014-015/18123 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
8
| Labiyo OR-24-002-014-015/18124 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
9
| Enamo OR-24-002-014-015/18124 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
10
| Sanati OR-24-002-014-015/18125 | OTHER |
Tamaigara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002020WL043853
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |