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
| SUKUDU GOND(Self) OR-30-009-013-002/20744 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
2
| GHASININ GOND(Wife) OR-30-009-013-002/20744 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
3
| GANDARAM ROUT(Son) OR-30-009-013-002/20742 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
4
| JUGADEBA GOND(Son) OR-30-009-013-002/20743 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
5
| BUDHAN GOND(Wife) OR-30-009-013-002/20743 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BEHEDA |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
6
| RMACHANDRA GOND(Son) OR-30-009-013-002/20743 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BEHEDA |
2430009013WL015719
| Credited |
10/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |