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
| LABANYA MAJHI OR-30-009-013-002/20893 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
2
| DANMATI MAJHI OR-30-009-013-002/20893 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
3
| RAIDHARA HATI OR-30-009-013-002/20882 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
4
| AMIKA HATI OR-30-009-013-002/20882 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
5
| BAGADIYA MAJHI OR-30-009-013-002/20890 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
6
| UNASI MAJHI OR-30-009-013-002/20890 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
7
| dIBAKAR PATAL OR-30-009-013-002/20891 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
8
| TULO PATAL OR-30-009-013-002/20891 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
9
| NARASINGH AMABADORA OR-30-009-013-002/20895 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
10
| KASTURI AMABADORA OR-30-009-013-002/20895 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL006116
| Credited |
12/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |