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
| SAMBARU GOND OR-30-009-013-001/21976 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
2
| MACHILA MAJHI OR-30-009-013-001/21716 | ST |
KURSHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
3
| RAJA GOND OR-30-009-013-001/21507 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
4
| SIBA GOND OR-30-009-013-001/21714 | ST |
KURSHI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0058550
|
|
|
|
|
5
| HIRAN MAJHI OR-30-009-013-001/21632 | ST |
KURSHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
6
| ISHWAR MAJHI(Self) OR-30-009-013-001/21632 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
7
| BUDAI MAJHI OR-30-009-013-001/21994 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
8
| RAIBARI GOND OR-30-009-013-001/21590 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
9
| DASARU GOND OR-30-009-013-001/21958 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
10
| ANADI GOND OR-30-009-013-001/21958 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL0058550
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |