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
| Philip Karji OR-24-002-002-003/724 | 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
| Aalsani Gomango OR-24-002-002-003/741 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
3
| Timati v OR-24-002-002-003/753 | ST |
Bada Kolakote
|
|
|
P
|
|
P
|
P
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
4
| Pajani Bhuyan OR-24-002-002-003/730 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
5
| Sirandi Bhuyan OR-24-002-002-003/728 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
6
| Akoniya Gomango OR-24-002-002-003/748 | ST |
Bada Kolakote
|
P
|
|
P
|
|
P
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002WL00497
|
|
26/05/2012
|
|
|
7
| Danial Gomango OR-24-002-002-003/749 | ST |
Bada Kolakote
|
|
|
P
|
|
P
|
P
|
|
3
| 92 |
276
|
0
|
0
|
276
| PO | 7 | BKOLAKOTE |
2424002WL00497
|
|
26/05/2012
|
|
|
8
| Dumbari Gomango OR-24-002-002-003/735 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| PO | 761207 | BKOLAKOTE |
2424002WL00497
|
|
26/05/2012
|
|
|
| Daily Attendence | 6 | 5 | 8 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |