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
| Diklani Gamango(Wife) OR-24-002-011-008/12663 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
2
| Atnial Naika(Self) OR-24-002-011-002/18982 | ST |
Baringasingi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | PARALAKHEMUNDI | UCBA0002364 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
3
| Prabinash sabar(Self) OR-24-002-011-008/18727 | SC |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
4
| Eloni Raita(Wife) OR-24-002-011-008/18516 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
5
| Jadinas Rait(Self) OR-24-002-011-008/18745 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
6
| Aanjari Raita OR-24-002-011-008/12669 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
7
| Amit Sabar(Self) OR-24-002-011-008/18750 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
8
| Suberia Raita(Self) OR-24-002-011-008/18752 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
9
| Emajiel Raita(Self) OR-24-002-011-008/18744 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0061644
| Credited |
25/03/2024
|
|
|
10
| Jashua Sabar(Self) OR-24-002-011-008/18749 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL034456
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 1 | 1 | 1 | | | | | | | | | | | | | | |