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
| Sadam Raito(Self) OR-24-002-002-003/18594 | SC |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
2
| Yuniki Sabara OR-24-002-002-003/711 | ST |
Bada Kolakote
|
P
|
P
|
|
P
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
3
| Juel Sabara OR-24-002-002-003/719 | ST |
Bada Kolakote
|
P
|
P
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
4
| Mariyam Bhuyan OR-24-002-002-003/732 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
5
| Asua Sabara OR-24-002-002-003/713 | ST |
Bada Kolakote
|
P
|
P
|
|
P
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
6
| Andraniko Bhuyan OR-24-002-002-003/730 | ST |
Bada Kolakote
|
P
|
|
|
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
7
| Kenem Sabara OR-24-002-002-003/714 | ST |
Bada Kolakote
|
P
|
|
|
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL01004
|
|
24/06/2012
|
|
|
8
| Dumbari Gomango OR-24-002-002-003/735 | ST |
Bada Kolakote
|
P
|
|
|
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| PO | 761207 | BKOLAKOTE |
2424002WL01004
|
|
24/06/2012
|
|
|
| Daily Attendence | 8 | 5 | 2 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |