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
| KISWARI MAJHI OR-30-009-013-001/22029 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
2
| SABHARAM MAJHI OR-30-009-013-001/22023 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
3
| SANTOSH KUMAR MAJHI OR-30-009-013-001/22029 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
4
| NAKUL MAJHI OR-30-009-013-001/22025 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
5
| NABINA MAJHI OR-30-009-013-001/22025 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
6
| GANGADHAR MAJHI OR-30-009-013-001/22027 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
7
| ASTAMA MAJHI OR-30-009-013-001/22027 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
8
| RAMCHAND LOHARA OR-30-009-013-001/22030 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
9
| SADEI LOHARA OR-30-009-013-001/22030 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
10
| DUMARDAS LOHARA OR-30-009-013-001/22030 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |