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
| Gatani Mandal OR-24-002-002-015/1006 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
2
| jeni Mandal(Daughter-in-Law) OR-24-002-002-015/18714 | ST |
Taramangada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
|
|
|
|
|
3
| Puranjani Mandal(Wife) OR-24-002-002-015/987 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
4
| Gundaiti Mandal OR-24-002-002-015/989 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
5
| Adikiya Mandal OR-24-002-002-015/985 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
6
| Binami Mandal OR-24-002-002-015/984 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
7
| Bibana Mandala OR-24-002-002-015/1008 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
8
| Pasana Mandala(Son) OR-24-002-002-015/18714 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
9
| Philiman Mandal OR-24-002-002-015/984 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
10
| Buyaj Mandal OR-24-002-002-015/989 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL041315
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |