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
| Isaka Raita OR-24-002-002-016/693 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| | | |
2424002WL025106
| Credited |
27/08/2020
|
|
|
2
| sula gamanga(Son) OR-24-002-002-016/694 | ST |
Titisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
|
|
|
|
|
3
| monika gamanga(Daughter-in-Law) OR-24-002-002-016/694 | ST |
Titisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
|
|
|
|
|
4
| prima sabara(Daughter) OR-24-002-002-016/697 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
5
| Nasa Sabara OR-24-002-002-016/695 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
6
| enuel raita(Grandson) OR-24-002-002-016/693 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
7
| sara sabara(Daughter-in-Law) OR-24-002-002-016/695 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
8
| Lilamati Gamango OR-24-002-002-016/694 | ST |
Titisingi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
9
| Martha Raita OR-24-002-002-016/693 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
10
| Pitara Sabara OR-24-002-002-016/697 | ST |
Titisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL025106
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |