S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ASAMATI SANTA OR-30-004-009-004/7715 | OTHER |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL021895
| Credited |
20/07/2019
|
|
|
2
| SHOBHA SANTA OR-30-004-009-004/7715 | OTHER |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL021895
| Credited |
20/07/2019
|
|
|
3
| ANTARAM SANTA(Self) OR-30-004-009-004/36186 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL021895
| Credited |
20/07/2019
|
|
|
4
| RADHA SANTA(Wife) OR-30-004-009-004/7685 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL021895
| Credited |
20/07/2019
|
|
|
5
| BHAGABAN SANTA OR-30-004-009-004/7685 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL148817
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |