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
| MANGULU PATRA(Self) OR-30-004-017-001/30900 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
13/08/2021
|
|
|
2
| KUMTADI SANTA(Self) OR-30-004-017-001/33433 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
3
| AMIN SANTA(Self) OR-30-004-017-001/33434 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
4
| NAKUL SANTA(Self) OR-30-004-017-001/33435 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
5
| CHANDRABATI SANTA(Self) OR-30-004-017-001/33437 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
6
| GURAI SANTA(Self) OR-30-004-017-001/33438 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
7
| RAIBARI SANTA(Self) OR-30-004-017-001/33439 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
8
| PAN SANTA(Self) OR-30-004-017-001/33440 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
9
| GURABARI SANTA(Self) OR-30-004-017-001/33441 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
10
| BIHARI MEHER OR-30-004-017-001/30759 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL015284
| Credited |
13/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |