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
| Lasunia Gamango(Wife) OR-24-002-002-012/18811 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
2
| Uasaya Gamango(Husband) OR-24-002-002-012/18812 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
3
| Finos Mondal(Self) OR-24-002-002-012/18809 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
4
| Taraban Mandal(Self) OR-24-002-002-012/18815 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
5
| Parman Gamang(Self) OR-24-002-002-012/18811 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
6
| Rubita Gamango(Self) OR-24-002-002-012/18814 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
7
| RUBI NAIKA(Wife) OR-24-002-002-012/18809 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
8
| Girimis Mandal(Wife) OR-24-002-002-012/18815 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
9
| SUNITA MANDAL(Wife) OR-24-002-002-012/18813 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
10
| Misikha Mandal(Self) OR-24-002-002-012/18812 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0017743
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |