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
| Basmati Sabara OR-24-002-002-003/778 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
2
| Junesh Raito OR-24-002-002-003/816 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
3
| Juel Sabara OR-24-002-002-003/719 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
4
| Abani Sabara OR-24-002-002-003/716 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
5
| Ashik Gamango(Self) OR-24-002-002-003/18650 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
6
| Dasin Sabara OR-24-002-002-003/814 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
7
| Pujani Gamango OR-24-002-002-003/865 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
8
| Elisabetha Gomango OR-24-002-002-003/795 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
9
| Dantani Gamango(Wife) OR-24-002-002-003/18650 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL007089
| Credited |
15/04/2017
|
|
|
10
| Majati Sabara OR-24-002-002-003/857 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL009880
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |