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
| Ayuba Sabara OR-24-002-002-017/1082 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
2
| Dumbru Mandal OR-24-002-002-015/995 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
3
| Jaries Gamango OR-24-002-002-017/1146 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
4
| Sneha Mandal OR-24-002-002-015/998 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
5
| milashti sabar(Granddaughter) OR-24-002-002-017/1079 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
6
| Prabhasini Sabara OR-24-002-002-017/1088 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
7
| Kimodoni Sabara OR-24-002-002-017/1097 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
8
| Roseyo Gomango OR-24-002-002-017/1115 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
9
| Sanjaya Sabara OR-24-002-002-017/1152 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
| Credited |
02/12/2020
|
|
|
10
| Prerita Sabar OR-24-002-002-017/1088 | ST |
Tumukar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL035355
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |