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
| Dansu Raita(Self) OR-24-002-011-008/18740 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
2
| Jakhy Rait(Self) OR-24-002-011-008/18739 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
3
| Ribika Rait(Wife) OR-24-002-011-008/18738 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
4
| Jakub Rait(Self) OR-24-002-011-008/18738 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
5
| Abram Raita(Self) OR-24-002-011-008/12683 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
6
| Aayari Raita(Wife) OR-24-002-011-008/12683 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
7
| Elesweni Rait(Wife) OR-24-002-011-008/18739 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
8
| Enabali Raita(Wife) OR-24-002-011-008/18740 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL004243
| Credited |
20/05/2021
|
|
|
9
| Gasina Bhuyan(Self) OR-24-002-011-008/18514 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL004243
| Credited |
20/05/2021
|
|
|
10
| Gesmeni Bhuyan(Wife) OR-24-002-011-008/18514 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL004243
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |