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
| GAJABALA BHATRA OR-30-009-013-001/21520 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
2
| CHITRASINGH GOUDA OR-30-009-013-001/21523 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
3
| PADURAM GOUDA OR-30-009-013-001/21523 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
4
| PADMINI GOUDA OR-30-009-013-001/21523 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
5
| TRINATH BHATRA OR-30-009-013-001/21520 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
6
| JAYATI MAJHI OR-30-009-013-001/21519 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
7
| PADMA BHATRA OR-30-009-013-001/21520 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
8
| PATI MAJHI OR-30-009-013-001/21519 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
9
| BAISAKHU MAJHI OR-30-009-013-001/21519 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
10
| UKIYA GOUDA OR-30-009-013-001/21523 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UMERKOTE | 764073 | BEHEDA |
2430009013WL018031
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |