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
| BIRAN GOND OR-30-009-013-001/21583 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
2
| SAJA GOND OR-30-009-013-001/21583 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
3
| DAMARU GOUDA OR-30-009-013-001/21442 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
4
| HAMA GOUDA OR-30-009-013-001/21442 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
5
| BHARATA MAJHI OR-30-009-013-001/21524 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
6
| PADMA MAJHI OR-30-009-013-001/21524 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
7
| DAMU GOND OR-30-009-013-001/21593 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
8
| CHANDRA BATI GOND OR-30-009-013-001/21593 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
9
| BUDU GOND OR-30-009-013-001/21741 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
10
| SUKU GOND OR-30-009-013-001/21741 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL002404
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |