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
| BALA GOND OR-30-009-013-001/22035 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
2
| DAMARUDHAR BHATRA OR-30-009-013-001/22041 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
3
| KURSHA GOND OR-30-009-013-001/22044 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
4
| PURUSATI GOND OR-30-009-013-001/22035 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
5
| SANADHAR MAJHI OR-30-009-013-001/22033 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005441
| Credited |
08/09/2016
|
|
|
6
| RAJMAN MAJHI OR-30-009-013-001/22033 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005441
| Credited |
08/09/2016
|
|
|
7
| LACHANDEI BHATRA OR-30-009-013-001/22041 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
8
| SUKALI MAJHI OR-30-009-013-001/22033 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BEHEDA |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
9
| MANGALA GOND OR-30-009-013-001/22035 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
10
| DURJYAN BHATRA OR-30-009-013-001/22041 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005441
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |