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
| DAHANA SANTA OR-30-008-018-003/4757 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
2
| SABI SANTA(Son) OR-30-008-018-003/4757 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
3
| BAKSI SANTA OR-30-008-018-004/32995 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
4
| TULA SANTA OR-30-008-018-003/4733 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
5
| KAMALA SANTA OR-30-008-018-003/4554 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
6
| GUNA SANTA(Mother) OR-30-008-018-003/4648 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
7
| KAMA SANTA OR-30-008-018-002/5205 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
8
| CHAMARIN GOND OR-30-008-018-003/4720 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
9
| SANTI SANTA(Daughter) OR-30-008-018-003/4699 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
10
| KAMDEV JANI(Son) OR-30-008-018-004/33016 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL019382
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |