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
| JUBADHAR GOUDA OR-30-009-013-002/20429 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
2
| BANSUL KAUTA(Wife) OR-30-009-013-002/20323 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
3
| MATHURA GOUDA OR-30-009-013-002/20429 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
4
| BASANTI KAUTA OR-30-009-013-002/20320 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
5
| KARTIKA GOUDA OR-30-009-013-002/20429 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
6
| SAGANI BAI GOND OR-30-009-013-002/20322 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 764073 | BEHEDA |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
7
| DAMBURUDHARA KAUTA(Self) OR-30-009-013-002/20323 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
8
| KASHANATH GOND OR-30-009-013-002/20322 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
9
| GANA GOND OR-30-009-013-002/20331 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
10
| SULOCHANA GOND OR-30-009-013-002/20331 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL018032
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |