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
| Jirimiya Karji OR-24-002-007-007/17952 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
2
| muni karjee(Sister) OR-24-002-007-007/17950 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
3
| Janebi Karjee OR-24-002-007-007/2986 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
4
| Silpa Karji OR-24-002-007-007/17952 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
5
| Senami Karjee OR-24-002-007-007/17953 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
6
| Mathu Raita OR-24-002-007-007/2977 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
7
| Parapa Raita OR-24-002-007-007/2977 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
8
| Giridhar Gamango OR-24-002-007-007/17957 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
9
| Aalemi Karjee OR-24-002-007-007/2994 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
10
| Bijunatho Karji OR-24-002-007-007/17954 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | GUMMA |
2424002007WL002437
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |