S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sundam Sabara OR-24-002-007-006/2868 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0003962
| Credited |
02/06/2022
|
|
|
2
| Aadia Raita OR-24-002-007-006/2870 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0003962
| Credited |
02/06/2022
|
|
|
3
| Manaso R OR-24-002-007-006/2873 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0003962
| Credited |
02/06/2022
|
|
|
4
| Pujari Badaraita OR-24-002-007-006/2873 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0003962
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |