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
| PADMA OR-30-010-006-002/3768 | SC |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL020757
|
|
|
|
|
2
| BHARAT BHATRA OR-30-010-006-002/3747 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL020757
| Credited |
06/05/2016
|
|
|
3
| BHUBAN MAJHI OR-30-010-006-002/3748 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL020757
| Credited |
06/05/2016
|
|
|
4
| SARADU CHALAN OR-30-010-006-002/3773 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL020757
| Credited |
06/05/2016
|
|
|
5
| KHIRA OR-30-010-006-002/3745 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL020757
| Credited |
06/05/2016
|
|
|
6
| RUKMANI OR-30-010-006-002/3773 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL020757
| Credited |
13/04/2016
|
|
|
7
| DAMU CHALLAN OR-30-010-006-002/3776 | SC |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL020757
| Credited |
13/04/2016
|
|
|
8
| DEBAKI OR-30-010-006-002/3748 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL020757
| Credited |
06/05/2016
|
|
|
9
| SUBHADRA OR-30-010-006-002/3747 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL020757
| Credited |
06/05/2016
|
|
|
10
| LALITA SAGARIA OR-30-010-006-002/3768 | SC |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | BRANCH POST OFFICE KAMTA |
2430010WL020757
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |