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
| Juslish Bhuyan OR-24-002-007-003/18030 | ST |
Kitumba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
|
|
|
|
|
2
| Payanti Bhuyan OR-24-002-007-007/2924 | SC |
Sindhisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
|
|
|
|
|
3
| Bethani gomango OR-24-002-007-003/18025 | ST |
Kitumba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SERANGO | SBIN0006936 |
2424002007WL021884
| Credited |
05/02/2018
|
|
|
4
| Prakash bhuyan OR-24-002-007-003/18035 | ST |
Kitumba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
| Credited |
05/02/2018
|
|
|
5
| Rasin Gamango OR-24-002-007-007/2935 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
| Credited |
05/02/2018
|
|
|
6
| Bureini Gamango OR-24-002-007-007/2935 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
| Credited |
05/02/2018
|
|
|
7
| Sabulon gomango OR-24-002-007-003/18025 | ST |
Kitumba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
|
|
|
|
|
8
| jisinder Bhuyan OR-24-002-007-003/18035 | ST |
Kitumba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
|
|
|
|
|
9
| Jana Gamango OR-24-002-007-007/2922 | ST |
Sindhisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL031338
| Rejected |
|
|
|
10
| Prahlad Bhuyan OR-24-002-007-007/2924 | SC |
Sindhisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL021884
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |