S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Tarabasi Gamango(Self) OR-24-002-002-002/18607 | ST |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
2
| Sanjani Karjee(Daughter) OR-24-002-002-002/18510 | OTHER |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL030592
| Credited |
02/07/2020
|
|
|
3
| DayanKarjee(Self) OR-24-002-002-002/18511 | OTHER |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
4
| Ayani Karjee(Self) OR-24-002-002-002/18510 | OTHER |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
5
| Marjeka gamango OR-24-002-002-002/17255 | ST |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
6
| Sabojani gamango OR-24-002-002-002/17255 | ST |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
7
| Gasanu dalabehera OR-24-002-002-002/17257 | ST |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
8
| Sereni Karjee(Wife) OR-24-002-002-002/18511 | OTHER |
Amarasingi
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL010995
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |