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
| Denio Gamango(Self) OR-24-002-002-017/18750 | ST |
Tumukar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002WL034477
|
|
|
|
|
2
| Pranita Sabar(Wife) OR-24-002-002-017/18745 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
3
| Jusna Gamango(Wife) OR-24-002-002-017/18741 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
4
| Jayamani Gamango(Wife) OR-24-002-002-017/18748 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
5
| Sajet Nayak(Self) OR-24-002-002-017/18756 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
6
| Sarita 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 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
7
| Ayamani Nayak(Wife) OR-24-002-002-017/18756 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |