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
| Daino Gomango OR-24-002-002-003/777 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
2
| Agar Bhuyan OR-24-002-002-003/771 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
3
| Subhani Karji OR-24-002-002-003/775 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
4
| Basamati Gomango OR-24-002-002-003/777 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
5
| Sanjaya Sabara OR-24-002-002-003/778 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
6
| Laxmi Bhuyan OR-24-002-002-003/765 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
7
| Atriyo Bhuyan OR-24-002-002-003/771 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
8
| Abasti Gomango OR-24-002-002-003/777 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0008371
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |