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
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
2
| Ribika Rait(Wife) OR-24-002-011-008/18738 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
3
| Nipet Rait(Self) OR-24-002-011-008/18741 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
4
| Elesweni Rait(Wife) OR-24-002-011-008/18739 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
5
| Enabali Raita(Wife) OR-24-002-011-008/18740 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
6
| Jadinas Rait(Self) OR-24-002-011-008/18745 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
7
| Selomial Raita(Self) OR-24-002-011-008/18743 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
8
| Amit Sabar(Self) OR-24-002-011-008/18750 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
9
| Emajiel Raita(Self) OR-24-002-011-008/18744 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
10
| Jashua Sabar(Self) OR-24-002-011-008/18749 | ST |
Tala Khilimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL016704
| Credited |
20/07/2024
|
|
Pradeep Sabar
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |