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
| Lili Sabara OR-24-002-002-003/898 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
2
| Baseba Gamango OR-24-002-002-003/899 | ST |
Bada Kolakote
|
P
|
P
|
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
3
| Gilaka Bhuyan OR-24-002-002-003/917 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
4
| Anjani Sabar OR-24-002-002-003/914 | ST |
Bada Kolakote
|
P
|
P
|
P
|
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
5
| Niskanta Sabar OR-24-002-002-003/914 | ST |
Bada Kolakote
|
P
|
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
6
| Ranjani Bhuyan OR-24-002-002-003/892 | ST |
Bada Kolakote
|
P
|
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
7
| Daima Gamango OR-24-002-002-003/891 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
| Daily Attendence | 7 | 5 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |