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
| Gamigal Gamango OR-24-002-002-012/674 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
2
| Ejabal Gamango OR-24-002-002-012/673 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
3
| Anjani Gamango OR-24-002-002-012/673 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
4
| Sunami Gamango OR-24-002-002-012/674 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
5
| Pita Gamango OR-24-002-002-012/677 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
6
| Amati Raita OR-24-002-002-012/676 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
7
| Phaguna Gamango OR-24-002-002-012/670 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |