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
| Ayamani Raita OR-24-002-007-006/2888 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
2
| L. Raita OR-24-002-007-006/2888 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SERANGO | SBIN0006936 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
3
| Phaguna Bhuyan OR-24-002-007-006/2863 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
4
| Milka Bhuyan OR-24-002-007-006/2863 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
5
| J. Bhuyan OR-24-002-007-006/2887 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
6
| Gunju Sabara OR-24-002-007-006/2877 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
7
| S. Bhuyan OR-24-002-007-006/2887 | ST |
Sarasingi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL002261
| Credited |
17/01/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |