S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMA CHANDRA MAJHI OR-30-010-013-002/20709 | ST |
KHARKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
2430010WL004716
| Credited |
29/06/2018
|
|
|
2
| SANYASI JANI OR-30-010-013-001/20559 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
3
| DUKHASAI JANI OR-30-010-013-001/20587 | ST |
GUDRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004716
|
|
|
|
|
4
| PADMANABH JANI OR-30-010-013-001/20568 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
5
| DAIMATI OR-30-010-013-001/20568 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
6
| KUMARI OR-30-010-013-001/20568 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
7
| KUSHA OR-30-010-013-001/20568 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
8
| DASARATH JANI OR-30-010-013-001/20552 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
9
| GUREI OR-30-010-013-001/20552 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
10
| RAMA OR-30-010-013-001/20559 | ST |
GUDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004716
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |