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
| Asin Sabara OR-24-002-007-006/2841 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
2
| Kansu Badaraita OR-24-002-007-006/2827 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
3
| Namita Sabara OR-24-002-007-006/2834 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
4
| Labaru Sabara OR-24-002-007-006/2848 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
5
| Semani Raita OR-24-002-007-006/2852 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
6
| Paul Raita OR-24-002-007-006/2856 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
7
| Eshaka Raita OR-24-002-007-006/2845 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
8
| Serpani Raita OR-24-002-007-006/2820 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
9
| Namita Sabara OR-24-002-007-006/2843 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
10
| Saibari Sabara OR-24-002-007-006/2832 | ST |
Sarasingi
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL03129
| Credited |
20/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |