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
| LAXMIDHAR SANTA(Self) OR-30-004-017-001/30874 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL009824
| Credited |
06/01/2017
|
|
|
2
| KIRAMA SANTA(Wife) OR-30-004-017-001/30874 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL009824
| Credited |
06/01/2017
|
|
|
3
| DHANESWER KULI(Self) OR-30-004-017-001/30875 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
4
| GOMOTI KULI(Wife) OR-30-004-017-001/30875 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
5
| RABI SANTA(Self) OR-30-004-017-001/30843 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
6
| PREMA SANTA(Wife) OR-30-004-017-001/30843 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
7
| CHANDARA SANTA(Self) OR-30-004-017-001/30848 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
8
| DEHA SANTA(Wife) OR-30-004-017-001/30848 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
9
| JAGA KULI(Self) OR-30-004-017-001/30858 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
10
| KAIKAI KULI(Wife) OR-30-004-017-001/30858 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009824
| Credited |
06/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |