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
| GHASINI NAYAK OR-30-010-007-002/1500 | ST |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL009827
|
|
|
|
|
2
| MADHABA OR-30-010-007-002/1500 | ST |
MEREI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430010WL009827
| Credited |
14/06/2017
|
|
|
3
| DAMUDAR JMAJHI OR-30-010-007-002/1675 | ST |
MEREI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430010WL009827
| Credited |
14/06/2017
|
|
|
4
| BHAGAT GOUDA OR-30-010-007-002/1678 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
5
| LAXMI OR-30-010-007-001/1046 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAM | 9346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
6
| DHANAMATI OR-30-010-007-001/1046 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
7
| BHASKAR OR-30-010-007-002/1500 | ST |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
|
|
|
|
|
8
| RATNA OR-30-010-007-002/1501 | ST |
MEREI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
9
| SUDARSAN GOUTHIA OR-30-010-007-002/1501 | ST |
MEREI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
10
| HARI MAJHI OR-30-010-007-001/1046 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL009827
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |