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
| Labanya Sabaro(Self) OR-24-002-002-013/18535 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2424002002WL002479
| Credited |
11/09/2016
|
|
|
2
| Malati Sabar(Wife) OR-24-002-002-013/18612 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
08/09/2016
|
|
|
3
| Espal Sabaro(Wife) OR-24-002-002-013/18538 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009465
| Credited |
20/05/2017
|
|
|
4
| Mikhail Sabaro(Self) OR-24-002-002-013/18538 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
08/09/2016
|
|
|
5
| Esmael Sabar(Brother) OR-24-002-002-013/18612 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
08/09/2016
|
|
|
6
| Sanjita Sabara(Wife) OR-24-002-002-013/18613 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
08/09/2016
|
|
|
7
| Abaniya Sabaro(Self) OR-24-002-002-013/18536 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
08/09/2016
|
|
|
8
| Elisiba Sabaro(Wife) OR-24-002-002-013/18537 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
11/09/2016
|
|
|
9
| Jisu Sabaro(Self) OR-24-002-002-013/18540 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
11/09/2016
|
|
|
10
| Joseph Sabar(Self) OR-24-002-002-013/18613 | ST |
Saruabuda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL002479
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 6 | 6 | | | | | | | | | | | | | | |