S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ASHADHI SANTA OR-30-004-017-001/24854 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL013374
| Credited |
07/06/2017
|
|
|
2
| SHRIMUKTI KALIMALHAR OR-30-004-017-001/24876 | ST |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL013374
|
|
|
|
|
3
| SALAPU SANTA OR-30-004-017-001/24851 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | JHARIGAM |
2430004WL013374
| Credited |
07/06/2017
|
|
|
4
| KANDAI SANTA OR-30-004-017-001/24851 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
5
| NATHA SANTA OR-30-004-017-001/24854 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
6
| BANDHU SANTA OR-30-004-017-001/24830 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
7
| SUBARNA SANTA OR-30-004-017-001/24830 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
8
| MURALI KALIMALHAR OR-30-004-017-001/24877 | ST |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
|
|
|
|
|
9
| SATYABHAMA KALIMALHAR OR-30-004-017-001/24877 | ST |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
|
|
|
|
|
10
| MAHENDRA KALIMALHAR OR-30-004-017-001/24876 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013374
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |