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
| KESU KORA(Self) OR-30-009-013-001/30108 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
2
| BESU KUNTA(Self) OR-30-009-013-001/30107 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
3
| SINA KUNTA(Wife) OR-30-009-013-001/30107 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
4
| AJAN GOND(Wife) OR-30-009-013-001/30115 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
5
| BASU SANTA(Self) OR-30-009-013-001/30121 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
6
| GAHING KUNTA(Self) OR-30-009-013-001/30106 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
7
| JAYANTI KUNTA(Wife) OR-30-009-013-001/30106 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
8
| RAINU GOND(Self) OR-30-009-013-001/30115 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
9
| BIMALA KORA(Wife) OR-30-009-013-001/30105 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
10
| KATE KORA(Wife) OR-30-009-013-001/30108 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009013WL005549
| Credited |
10/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |