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
| SANADHAR MAJHI OR-30-009-013-001/21911 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
2
| DANAI MAJHI OR-30-009-013-001/21911 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
3
| SADA GOND OR-30-009-013-001/21909 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
4
| JAMUNA GOND OR-30-009-013-001/21909 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
5
| KAMALA SANTA OR-30-009-013-001/21678 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
6
| KRUSTNA SANTA OR-30-009-013-001/21678 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
7
| BANGARU SANTA OR-30-009-013-001/21702 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
8
| NAYA SANTA OR-30-009-013-001/21702 | 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
| KRUSHA SANTA OR-30-009-013-001/21563 | 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
| SRIMA SANTA OR-30-009-013-001/21563 | 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 | | | | | | | | | | | | | | |