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
| CHAITU GOND OR-30-009-013-001/21924 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
2
| KAMALA GOND OR-30-009-013-001/21924 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
3
| AITU GOND OR-30-009-013-001/21925 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
4
| BASANTI GOND OR-30-009-013-001/21925 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
5
| BHIKARI MAJHI OR-30-009-013-001/21928 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
6
| PITAMBAR GOUDA OR-30-009-013-001/21927 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
7
| ASTAMA GOUDA OR-30-009-013-001/21927 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
8
| SAIBASING GOND OR-30-009-013-001/21922 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
9
| SUKADEV GOND OR-30-009-013-001/21923 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
10
| RATULA GOND OR-30-009-013-001/21923 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |