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
| simiya sabara(Son) OR-24-002-002-013/1280 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
2
| Elala Sabara OR-24-002-002-013/1280 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
3
| Solamn Sabara OR-24-002-002-013/1283 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
08/09/2016
|
|
|
4
| esmati sabara(Daughter) OR-24-002-002-013/1282 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
08/09/2016
|
|
|
5
| Somiyal Sabara OR-24-002-002-013/1280 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
6
| jushna sabara(Daughter) OR-24-002-002-013/1279 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
08/09/2016
|
|
|
7
| Santaki Sabara OR-24-002-002-013/1279 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
8
| Nathnial Sabara OR-24-002-002-013/1281 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
9
| Sumati Sabara OR-24-002-002-013/1282 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
10
| Debandra Sabara OR-24-002-002-013/1279 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002477
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |