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
| Basano Gomango OR-24-002-002-003/832 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
2
| Bidayo Sabara OR-24-002-002-003/841 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
3
| Jabesoni Bhuyan OR-24-002-002-003/766 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
4
| Jaslite Gamango(Wife) OR-24-002-002-003/18828 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
5
| Semakhya Sabar(Self) OR-24-002-002-003/18828 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
6
| Lila Sabara OR-24-002-002-003/841 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL042837
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |