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
| Suresh Raita OR-24-002-011-008/12668 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
2
| Aakul Bhuyan OR-24-002-011-008/12677 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
3
| Sukunda Raita OR-24-002-011-008/12669 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
4
| Sadina Sabara OR-24-002-011-008/12666 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
5
| Jayanti Bhuyan OR-24-002-011-008/12677 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
6
| Raila Sabara OR-24-002-011-008/12666 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
7
| Aganti Gamango OR-24-002-011-008/12676 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
8
| Sara Raita OR-24-002-011-008/12665 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
9
| Jebenita(Daughter-in-Law) OR-24-002-011-008/12676 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Market Square, Paralkhemundi | CBIN0284328 |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
10
| Asina Sabara OR-24-002-011-008/12667 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL0038931
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |