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
| Ejany Sabar(Self) OR-24-002-011-008/18748 | ST |
Tala Khilimunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
|
|
|
|
|
2
| Salim Sabar(Self) OR-24-002-011-008/18748 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
3
| Bisanta Gamango OR-24-002-011-010/12777 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
4
| Limiya bhuyan(Father) OR-24-002-011-010/12775 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
5
| Sarganti Raita OR-24-002-011-010/12779 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
6
| Silpa bhuyan(Mother-in-Law) OR-24-002-011-010/12775 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
7
| Subael Gamango(Self) OR-24-002-011-008/18747 | ST |
Tala Khilimunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
|
|
|
|
|
8
| Tarban Raita OR-24-002-011-010/12778 | ST |
Upara Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SERANGO | SBIN0006936 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
9
| Amit Sabar(Self) OR-24-002-011-008/18750 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
10
| Silpa Mandala OR-24-002-011-009/12849 | ST |
Talasingi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARALAKHEMUNDI | CNRB0004137 |
2424002WL034399
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |