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
| Dauda Naika OR-24-002-007-005/2746 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
2
| Ajaya Naika OR-24-002-007-005/2749 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN000556 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
3
| Akula Gamango OR-24-002-007-005/2745 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
4
| Raikal Naika OR-24-002-007-005/2746 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
5
| Bilayam Raita(Self) OR-24-002-007-005/2748 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
6
| Basaba Naika OR-24-002-007-005/2747 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
7
| Paibi Naika OR-24-002-007-005/2749 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
8
| Susana Gamango OR-24-002-007-005/2744 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
9
| Jayanti Raita OR-24-002-007-005/2750 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
10
| Kisami Gamango OR-24-002-007-005/2745 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL008315
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |