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
| Junesh Raita(Self) OR-24-002-011-008/18516 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
2
| Aakul Bhuyan OR-24-002-011-008/12677 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
3
| LIli Raita(Self) OR-24-002-011-008/18573 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
4
| 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 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
5
| Eloni Raita(Wife) OR-24-002-011-008/18516 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
6
| Selomial Raita(Self) OR-24-002-011-008/18743 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
7
| Esrael Raita(Husband) OR-24-002-011-008/18573 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
8
| Suberia Raita(Self) OR-24-002-011-008/18752 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
9
| Emajiel Raita(Self) OR-24-002-011-008/18744 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016657
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |