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
| KUMA SAANTA OR-30-007-012-004/13900 | ST |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL062171
| Credited |
14/10/2020
|
|
|
2
| KUBER GOUDO(Son) OR-30-007-012-004/13945 | OTHER |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL062171
| Credited |
14/10/2020
|
|
|
3
| BUDU GOUD OR-30-007-012-004/13952 | OTHER |
MOHENDRI.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL062171
|
|
|
|
|
4
| LABA SAANTA OR-30-007-012-004/13901 | ST |
MOHENDRI.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL062171
|
|
|
|
|
5
| TULA SAANTA OR-30-007-012-004/13901 | ST |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062171
| Credited |
14/10/2020
|
|
|
6
| AKUR JANI OR-30-007-012-004/13948 | ST |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL062171
| Credited |
14/10/2020
|
|
|
7
| MADANABATI JANI OR-30-007-012-004/13948 | ST |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL062171
| Credited |
14/10/2020
|
|
|
8
| KUNDA GOUD OR-30-007-012-004/13952 | OTHER |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL062171
| Credited |
14/10/2020
|
|
|
9
| DURYA GOUD OR-30-007-012-004/13952 | OTHER |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL062171
| Credited |
14/10/2020
|
|
|
10
| KRUSHNA JANI OR-30-007-012-004/13957 | ST |
MOHENDRI.
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL062171
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |