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
| Joshaf Sabara OR-24-002-002-013/1304 | ST |
Saruabuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GUMMA | 761207 | BADAKALAKOTE |
2424002002WL001643
|
|
|
|
|
2
| Sunil Sabara OR-24-002-002-013/1300 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009465
| Credited |
20/05/2017
|
|
|
3
| Majesha Sabara OR-24-002-002-013/1304 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
4
| Janati Sabara OR-24-002-002-013/1300 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009465
| Credited |
20/05/2017
|
|
|
5
| Sanidhara Sabara OR-24-002-002-013/1302 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
6
| Jusari Sabara OR-24-002-002-013/1302 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
7
| Thmous Sabara OR-24-002-002-013/1304 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
8
| Gumusari Sabara OR-24-002-002-013/1304 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
9
| Paina Sabara OR-24-002-002-013/1303 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
10
| Pabitra Sabara OR-24-002-002-013/1303 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |