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
| PITAMBAR SANTA(Self) OR-30-004-015-003/30542 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430004WL02672
| Credited |
15/06/2013
|
|
|
2
| PALANG SANTA(Wife) OR-30-004-015-003/30542 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430004WL02672
| Credited |
15/06/2013
|
|
|
3
| EKIMI SANTA(Self) OR-30-004-015-003/30541 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02672
| Credited |
15/06/2013
|
|
|
4
| DHANAE SANTA(Wife) OR-30-004-015-003/30541 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL02672
| Credited |
15/06/2013
|
|
|
5
| TANKA SANTA OR-30-004-015-003/30726 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 764076 | JHORIGAM |
2430004WL02672
| Credited |
15/06/2013
|
|
|
6
| RUKUNI SANTA(Wife) OR-30-004-015-003/30540 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02672
| Credited |
15/06/2013
|
|
|
7
| KAMALU SANTA OR-30-004-015-003/30724 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02672
| Credited |
15/06/2013
|
|
|
8
| SUBARNU SANTA OR-30-004-015-003/30724 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02672
| Credited |
15/06/2013
|
|
|
9
| DEBA SANTA OR-30-004-015-003/30725 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02672
| Credited |
15/06/2013
|
|
|
10
| PARO SANTA OR-30-004-015-003/30725 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL02672
| Credited |
15/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |