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
| Sasita Sabara OR-24-002-002-013/1305 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
2
| Solamai Gamango OR-24-002-002-013/1306 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
3
| Kamala Sabar OR-24-002-002-013/1304 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
4
| Disambar Gamango OR-24-002-002-013/1306 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
5
| pinuel gamanga(Son) OR-24-002-002-013/1306 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
6
| pinash gamanga(Son) OR-24-002-002-013/1306 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
7
| Mina Sabara OR-24-002-002-013/1305 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
8
| subanya sabara(Father) OR-24-002-002-013/1305 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
9
| lijina sabara(Daughter) OR-24-002-002-013/1305 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009465
| Credited |
20/05/2017
|
|
|
10
| Luka Gamango OR-24-002-002-013/1307 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |