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
| Prafulla Sabara OR-24-002-002-003/858 | ST |
Bada Kolakote
|
P
|
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
2
| Ari Gamango OR-24-002-002-003/868 | ST |
Bada Kolakote
|
|
|
P
|
|
|
|
|
1
| 92 |
92
|
0
|
0
|
92
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
3
| Pujani Bhuyan OR-24-002-002-003/861 | ST |
Bada Kolakote
|
P
|
P
|
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
4
| Phaguna Gamango OR-24-002-002-003/867 | ST |
Bada Kolakote
|
P
|
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL00497
|
|
26/05/2012
|
|
|
| Daily Attendence | 3 | 1 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |