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
| Jikhariaya Sabara OR-24-002-002-013/1298 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
2
| Sanathana Gamango OR-24-002-002-013/1299 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
3
| Amasa Gamango OR-24-002-002-013/1297 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
4
| prakasita gamanga(Son) OR-24-002-002-013/1297 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
5
| sushila gamanga OR-24-002-002-013/1296 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
6
| Sabari Sabara OR-24-002-002-013/1298 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
7
| Limanti Gamango OR-24-002-002-013/1299 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
8
| Abigal Gamango OR-24-002-002-013/1296 | ST |
Saruabuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
|
|
|
|
|
9
| Ranjit Gamango(Son) OR-24-002-002-013/1299 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL001643
| Credited |
24/11/2016
|
|
|
10
| Bagari Gamango OR-24-002-002-013/1297 | ST |
Saruabuda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GUMMA | 761207 | BADAKALAKOTE |
2424002002WL001643
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |