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
| Tabita gamanga(Wife) OR-24-002-002-012/18647 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
2
| Bayaja Gamango OR-24-002-002-012/624 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
3
| Manual Gamango(Self) OR-24-002-002-012/18549 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
4
| Dalama Gamango(Self) OR-24-002-002-012/18547 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
5
| Jimati Gamango OR-24-002-002-012/624 | ST |
Sana Kolakote
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
|
|
|
|
|
6
| Silita Gamango(Wife) OR-24-002-002-012/18550 | ST |
Sana Kolakote
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
|
|
|
|
|
7
| Adari Gamango OR-24-002-002-012/627 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
8
| jinisti gamanga(Daughter) OR-24-002-002-012/624 | ST |
Sana Kolakote
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
|
|
|
|
|
9
| Suranjani Shabara OR-24-002-002-012/623 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
10
| Jibasiya Gamango(Self) OR-24-002-002-012/18550 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL005672
| Credited |
17/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |