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
| Sulami Gamango(Wife) OR-24-002-002-005/18500 | OTHER |
Dumbada
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
2
| Promita Raito(Wife) OR-24-002-002-009/1013 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
3
| Sarasun Gamango OR-24-002-002-009/1011 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
4
| Manasram Gamango OR-24-002-002-009/1011 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
5
| Din Gamango OR-24-002-002-009/1009 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
6
| Biramani Gamango OR-24-002-002-009/1009 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
7
| Layami Raita(Wife) OR-24-002-002-005/18520 | OTHER |
Dumbada
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
8
| Tarabini Raita OR-24-002-002-009/1013 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
9
| Eranath Raita OR-24-002-002-009/1014 | ST |
Kindaru
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
10
| Nathaniel Raita(Self) OR-24-002-002-005/18520 | OTHER |
Dumbada
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL006839
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |