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
| Labi Gamango OR-24-002-002-012/683 | ST |
Sana Kolakote
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL004647
| Credited |
29/11/2016
|
|
|
2
| puspa gamango(Daughter) OR-24-002-002-012/680 | ST |
Sana Kolakote
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL004647
| Credited |
25/11/2016
|
|
|
3
| anita gamango(Daughter) OR-24-002-002-012/680 | ST |
Sana Kolakote
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL004647
| Credited |
25/11/2016
|
|
|
4
| Nera Gamango OR-24-002-002-012/683 | ST |
Sana Kolakote
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL004647
| Credited |
25/11/2016
|
|
|
5
| Gagani Gamango OR-24-002-002-012/682 | ST |
Sana Kolakote
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002002WL004647
| Credited |
29/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |