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
| Jakhy Rait(Self) OR-24-002-011-008/18739 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
2
| Jakub Rait(Self) OR-24-002-011-008/18738 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
3
| Aantia Raita OR-24-002-011-008/12665 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
4
| Laban Raita OR-24-002-011-008/12660 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
5
| Prabinash sabar(Self) OR-24-002-011-008/18727 | SC |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
6
| Aabrunga Raita(Self) OR-24-002-011-008/12670 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
7
| Esmeni Raita OR-24-002-011-008/12645 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
8
| Sagani Raita OR-24-002-011-008/12646 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
9
| Asamanita Rait(Self) OR-24-002-011-008/18726 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
10
| Asina Sabara OR-24-002-011-008/12667 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL0026063
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |