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
| Jijawela Gamango OR-24-002-011-006/12689 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
2
| Premanjani Gamango OR-24-002-011-006/12689 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | MUNISING |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
3
| lebiyo gamanga(Father) OR-24-002-011-006/12689 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | MUNISING |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
4
| Seneki Raita OR-24-002-011-006/12688 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | GUMMA |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
5
| Jakuba Gamango OR-24-002-011-006/12691 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
6
| Nauma Mandala OR-24-002-011-006/12687 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
7
| Esmeni Mandala OR-24-002-011-006/12687 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
8
| Angiri Gamango OR-24-002-011-006/12689 | ST |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
9
| Obeta Mandala OR-24-002-011-006/12690 | OTHER |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
10
| Payanti Mandala OR-24-002-011-006/12690 | OTHER |
RFNO 28
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL006749
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |