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
| BUDU SANTA OR-30-005-002-001/14010 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
2
| MAINA SANTA OR-30-005-002-001/14013 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
3
| GHASI SANTA OR-30-005-002-001/13984 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
4
| KRUSNO OR-30-005-002-001/13987 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
5
| MANGRAJ SANTA OR-30-005-002-001/13974 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
6
| SANYASI OR-30-005-002-001/14008 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
7
| LAXMAN OR-30-005-002-001/14027 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
8
| KOMO SANTA OR-30-005-002-001/14052 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
9
| JUGU SANTA OR-30-005-002-001/14014 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
10
| KUMUTI OR-30-005-002-001/13990 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048466
| Credited |
10/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |