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
| Asuni Sabara OR-24-002-002-017/1069 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
2
| Susanth Sabara(Self) OR-24-002-002-017/18562 | OTHER |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
3
| Kailash Sabara(Self) OR-24-002-002-017/18655 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
4
| Israel Raita(Self) OR-24-002-002-011/18724 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
16/03/2021
|
|
|
5
| rina sabara OR-24-002-002-017/1092 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
6
| kaseba Sabara OR-24-002-002-017/1097 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
7
| Alemi Sabara OR-24-002-002-017/1086 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
16/03/2021
|
|
|
8
| Emani sabara(Wife) OR-24-002-002-017/1098 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
16/03/2021
|
|
|
9
| Isturi Gomango OR-24-002-002-017/1119 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
15/03/2021
|
|
|
10
| kajol Raita(Wife) OR-24-002-002-011/18724 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL047460
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |