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
| Pranita Sabar(Wife) OR-24-002-002-017/18745 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424002WL049922
| Credited |
12/03/2021
|
|
|
2
| Alim Kumar Sabar(Self) OR-24-002-002-017/18758 | OTHER |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
3
| Aresu Gamango(Self) OR-24-002-002-017/18748 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
4
| Sajet Nayak(Self) OR-24-002-002-017/18756 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
5
| Jitas Sabar(Self) OR-24-002-002-017/18761 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
6
| Abil Sabar(Self) OR-24-002-002-017/18745 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
7
| Ayamani Nayak(Wife) OR-24-002-002-017/18756 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
8
| Risma Gamango(Wife) OR-24-002-002-017/18750 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
9
| Ajaya Gamango(Self) OR-24-002-002-017/18760 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL049922
| Credited |
15/03/2021
|
|
|
10
| Elias Sabar(Self) OR-24-002-002-017/18747 | ST |
Tumukar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL049922
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |