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
| Mikhyal Gamango OR-24-002-007-006/2831 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
03/03/2017
|
|
|
2
| Dalami Gamango OR-24-002-007-006/2862 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
3
| Erasanti Gamango OR-24-002-007-006/2831 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
03/03/2017
|
|
|
4
| Nemita Gamango OR-24-002-007-006/2833 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
5
| Susita Gamango OR-24-002-007-006/2830 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
6
| Agani Gamango OR-24-002-007-006/2853 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
7
| J. Bhuyan OR-24-002-007-006/2887 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
8
| Darapi Sabara OR-24-002-007-006/2877 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
9
| Gunju Sabara OR-24-002-007-006/2877 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL006633
| Credited |
01/03/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |