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
| DADKLI DIGAL(Wife) OR-10-004-015-011/20798 | SC |
KACHUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
2
| META DIGAL(Self) OR-10-004-015-011/20799 | SC |
KACHUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
3
| MIDIALI DIGAL(Wife) OR-10-004-015-011/20799 | SC |
KACHUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
4
| RABU MAJHI(Self) OR-10-004-015-011/20900 | ST |
KACHUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
5
| NUKARI MAJHI OR-10-004-015-026/13457 | ST |
MATAKUPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL006864
|
|
|
|
|
6
| MADASHI MAJHI OR-10-004-015-026/13457 | ST |
MATAKUPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL006864
|
|
|
|
|
7
| BAKARI OR-10-004-015-026/13458 | ST |
MATAKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
8
| SANGALI OR-10-004-015-026/13460 | ST |
MATAKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
9
| RASHA MAJHI OR-10-004-015-026/13460 | ST |
MATAKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
10
| BUNGIRA MAHJI OR-10-004-015-026/13458 | ST |
MATAKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006864
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |