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
| osmitha raita(Wife) OR-24-002-007-005/17869 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
2
| Eskem Naika OR-24-002-007-005/17870 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN000556 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
3
| Abselem Raito OR-24-002-007-005/17869 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
4
| Jantruma Naika OR-24-002-007-005/17886 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
5
| Benzamin Gamango OR-24-002-007-005/17892 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
6
| Monoj Naika OR-24-002-007-005/17871 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
7
| Mariyam Naika OR-24-002-007-005/17870 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
8
| Abeni Gamango(Wife) OR-24-002-007-005/17892 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
9
| Epriyam Naika OR-24-002-007-005/17879 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
10
| Esmoni Gamango OR-24-002-007-005/17876 | ST |
Liabo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035064
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |