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
| PRATAP SANTA(Son) OR-30-009-007-001/7618 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
2
| DASAI SANTA(Daughter-in-Law) OR-30-009-007-001/7624 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
3
| JALANDHAR SANTA OR-30-009-007-001/7565 | SC |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
4
| BALSI SANTA(Daughter-in-Law) OR-30-009-007-001/7621 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
5
| TRINATH SANTA OR-30-009-007-001/7565 | SC |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
6
| SUKAMAN SANATA OR-30-009-007-001/7619 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL011907
| Credited |
30/08/2023
|
|
|
7
| JAYARAM SANTA(Son) OR-30-009-007-001/7632 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011907
| Credited |
30/08/2023
|
|
|
8
| LAXMAN SANTA OR-30-009-007-001/7621 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL0051798
|
|
|
|
|
9
| ASTMA SANTA OR-30-009-007-001/7633 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL011907
| Credited |
30/08/2023
|
|
|
10
| DHANPATI SANTA OR-30-009-007-001/7624 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0040113
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |