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
| Aadia Raita OR-24-002-007-006/2870 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
2
| Saibi Badaraita OR-24-002-007-006/2882 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
3
| Jebedi Raita(Daughter-in-Law) OR-24-002-007-006/2870 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
4
| Asso Raita(Son) OR-24-002-007-006/2861 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
5
| J.Raita OR-24-002-007-006/2884 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
6
| Amika Raito(Wife) OR-24-002-007-006/2867 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
7
| Dalima Raita OR-24-002-007-006/2860 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
8
| Ayamati Sabara(Self) OR-24-002-007-006/2883 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
9
| Dalami Raita OR-24-002-007-006/2859 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003939
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |