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
| Asmat Pani(Son) OR-24-002-007-001/3746 | OTHER |
Gumma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002007WL002424
|
|
|
|
|
2
| Gidiyon Limma OR-24-002-007-001/3796 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
3
| Jastin Kumar Pani(Son) OR-24-002-007-001/3746 | OTHER |
Gumma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002424
|
|
|
|
|
4
| Rohel Pani OR-24-002-007-001/3742 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
5
| Manonito Palo OR-24-002-007-001/3774 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
6
| Bije Kumari Pani OR-24-002-007-001/3742 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
7
| Manu Pani OR-24-002-007-001/3772 | OTHER |
Gumma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL002424
|
|
|
|
|
8
| Sulabho Singh(Son) OR-24-002-007-001/3776 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
9
| Babula Poricha OR-24-002-007-001/3816 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 76120701 | BERHAMPUR,BERHAMPUR |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
10
| Sujogya Singh OR-24-002-007-001/3850 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | GUMMA |
2424002007WL002424
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |