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
| binajuti mandal(Daughter-in-Law) OR-24-002-002-015/1007 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
2
| Sasuna Mandala OR-24-002-002-015/1007 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
3
| sashe mandal(Father-in_Law) OR-24-002-002-015/1006 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
4
| Gatani Mandal OR-24-002-002-015/1006 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
5
| Lalam Mandala OR-24-002-002-015/1008 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
6
| Binami Mandal OR-24-002-002-015/984 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
7
| Subash Mandala OR-24-002-002-015/1007 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
8
| Bibana Mandala OR-24-002-002-015/1008 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
9
| Edangi Mandala OR-24-002-002-015/1007 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL015482
| Credited |
03/08/2019
|
|
|
10
| Jakuba Mandal OR-24-002-002-015/1006 | ST |
Taramangada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GUMMA | 761207 | BADAKALAKOTE |
2424002002WL015482
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |