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
| Rumi Bhuyan OR-24-002-002-015/1002 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
2
| Subala Bhuyan OR-24-002-002-015/992 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
3
| Gatani Mandal OR-24-002-002-015/1006 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
4
| AJIKIYA MANDAL(Brother) OR-24-002-002-015/985 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
5
| SUNTAKI MANDALA(Daughter-in-Law) OR-24-002-002-015/985 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
6
| Binami Mandal OR-24-002-002-015/984 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
7
| Daipa Mandal OR-24-002-002-015/993 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
8
| Margani Bhuyan OR-24-002-002-015/992 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
10/11/2023
|
|
|
9
| Eskal Bhuyan OR-24-002-002-015/1002 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
09/11/2023
|
|
|
10
| Abinas Bhuyan(Son) OR-24-002-002-015/986 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL032792
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |