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
| Jadinas Rait(Self) OR-24-002-011-008/18745 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
2
| RUPALI NAIKA(Self) OR-24-002-011-008/18766 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
3
| Amit Sabar(Self) OR-24-002-011-008/18750 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
4
| SEBIKA SABAR(Wife) OR-24-002-011-008/18754 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
5
| LALI SABAR(Self) OR-24-002-011-008/18758 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
6
| Jashua Sabar(Self) OR-24-002-011-008/18749 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
7
| EJANY SABAR(Self) OR-24-002-011-008/18760 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL084169
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |