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
| Rumi Bhuyan OR-24-002-002-015/1002 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
2
| Markas Raita OR-24-002-002-011/956 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
3
| Kutan Mandal OR-24-002-002-015/1000 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
4
| Pitas Raita(Self) OR-24-002-002-011/958 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
5
| Gatani Mandal OR-24-002-002-015/1006 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
6
| Jebadi Mandal OR-24-002-002-015/1000 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
7
| Thomas Mandal OR-24-002-002-015/1000 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
8
| Sarles Sabar OR-24-002-002-011/18464 | OTHER |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
9
| Elandi Raita OR-24-002-002-011/956 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
10
| Nageswar Bhuyan OR-24-002-002-011/962 | ST |
Ragaijhola
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PARLAKHEMUNDI | BKID0005126 |
2424002WL012247
| Credited |
16/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |