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
| Nandeni Raula OR-24-002-007-001/3684 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
2
| Hari Limma OR-24-002-007-001/3638 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
3
| Sasmita Pani OR-24-002-007-001/3566 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
4
| Promodini Limma OR-24-002-007-001/3608 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
5
| Aabas Limma OR-24-002-007-001/3608 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
6
| Tribeni Limma OR-24-002-007-001/3638 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
7
| Gajendra Raula OR-24-002-007-001/3684 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
8
| Thoma Pani OR-24-002-007-001/3706 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
9
| Mathamani Pani OR-24-002-007-001/3706 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
10
| Pison Pani OR-24-002-007-001/3709 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL001198
| Credited |
03/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |