S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jikiriyo Gomango OR-24-002-007-003/18023 | ST |
Kitumba
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL004948
| Credited |
01/12/2015
|
|
|
2
| Santima Gamango OR-24-002-007-007/2928 | ST |
Sindhisingi
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL004948
| Credited |
11/12/2015
|
|
|
3
| Lasaru Gamango OR-24-002-007-007/2928 | ST |
Sindhisingi
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL004948
| Credited |
02/12/2015
|
|
|
4
| Atina Gamango OR-24-002-007-007/2970 | ST |
Sindhisingi
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL004948
| Credited |
02/12/2015
|
|
|
5
| Phulamai Gamango OR-24-002-007-007/2931 | ST |
Sindhisingi
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL004948
| Credited |
11/12/2015
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |