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
| CHANDRA OR-30-010-007-002/1531 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430010WL009659
| Credited |
14/06/2017
|
|
|
2
| DEUDU JANI OR-30-010-007-002/1364 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
3
| TULARAM OR-30-010-007-002/1469 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
4
| KANDA MUDULI OR-30-010-007-002/1383 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
5
| JUDISTHI BHATRA OR-30-010-007-002/1393 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
6
| KAMALACHAN BHATRA OR-30-010-007-002/1299 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
7
| BALARAM GOUDA OR-30-010-007-002/1570 | OTHER |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
8
| PADALAM MAJHI OR-30-010-007-002/1558 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
9
| RUSI MUDULI OR-30-010-007-002/1268 | ST |
MEREI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
| Credited |
14/06/2017
|
|
|
10
| KUSA MAJHI OR-30-010-007-002/1815 | ST |
MEREI
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009659
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |