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
| Subhani Karji OR-24-002-002-003/775 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
2
| Matani Sabara OR-24-002-002-003/713 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
3
| Salomi Sabara OR-24-002-002-003/759 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
4
| Megdel Sabara OR-24-002-002-003/863 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
5
| Bajanti Gomango OR-24-002-002-003/815 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
6
| Laxmi Bhuyan OR-24-002-002-003/765 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
7
| Abram Sabara OR-24-002-002-003/806 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
8
| Mahendra Sabara OR-24-002-002-003/755 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038300
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |