S.No | Name/RegNo | Caste | Village | 1 | 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
| hoseya Gamango OR-24-002-002-016/703 | ST |
Titisingi
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL071930
| Credited |
09/03/2024
|
|
|
2
| Ali Gamango(Self) OR-24-002-002-016/18691 | ST |
Titisingi
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL071930
| Credited |
09/03/2024
|
|
|
3
| Surebi Gomango(Wife) OR-24-002-002-016/703 | ST |
Titisingi
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL071930
| Credited |
09/03/2024
|
|
|
4
| Gaya gamanga(Self) OR-24-002-002-016/704 | ST |
Titisingi
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL071930
| Credited |
09/03/2024
|
|
|
5
| Asmati Gamango(Wife) OR-24-002-002-016/18691 | ST |
Titisingi
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL071930
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |