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
| ADME GOND(Self) OR-30-009-006-009/25767 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
2
| MAHADEB GOND(Son) OR-30-009-006-009/25767 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
3
| RUKKU GOND OR-30-009-006-009/25761 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
4
| BINDA BHATRA OR-30-009-006-009/25769 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
|
|
|
|
|
5
| BADE BHATRA OR-30-009-006-009/25769 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
|
|
|
|
|
6
| SIRS BHATRA(Son) OR-30-009-006-009/25769 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
|
|
|
|
|
7
| SAMAAR BHATRA OR-30-009-006-009/25770 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
8
| KACHARA BHATRA OR-30-009-006-009/25770 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
9
| DAYANIDHI SUNA OR-30-009-006-009/25764 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
10
| RATANI SUNA OR-30-009-006-009/25764 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003350
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |