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
| SUKRU GOND(Self) OR-30-009-013-002/30945 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
2
| LACHAMANI GOND(Wife) OR-30-009-013-002/30945 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
3
| TAPAN MAJHI(Self) OR-30-009-013-002/30946 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
4
| KAUSALYA MAJHI(Wife) OR-30-009-013-002/30946 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
5
| RINGU SANTA(Self) OR-30-009-013-002/30383 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
6
| TULA SANTA(Wife) OR-30-009-013-002/30383 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
7
| GOPINATH GOND(Self) OR-30-009-013-002/30943 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
8
| CHANDRIKA GOND(Wife) OR-30-009-013-002/30943 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
9
| GHASIRAM GOND(Self) OR-30-009-013-002/30944 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
10
| TIKIMANI GOND(Wife) OR-30-009-013-002/30944 | ST |
TOHARA-I
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL030476
| Credited |
14/09/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |