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
| SUKANATH GOND OR-30-009-013-002/20729 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
2
| PANCHURAM GOND(Self) OR-30-009-013-002/20732 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
3
| MOTA GOND(Wife) OR-30-009-013-002/20732 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
4
| CHITA GOND(Daughter) OR-30-009-013-002/20732 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
5
| LACHIRAM GOND(Son) OR-30-009-013-002/20732 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
6
| LAKHMU ROUT(Self) OR-30-009-013-002/20742 | OTHER |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
7
| MAHARIN ROUT(Wife) OR-30-009-013-002/20742 | OTHER |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
8
| SYAMA GOND OR-30-009-013-002/20731 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
9
| BASTARINI GOND OR-30-009-013-002/20731 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
10
| ADBARI GOND OR-30-009-013-002/20729 | ST |
TOHARA-I
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL014968
| Credited |
13/02/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |