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
| KUMATI SANTA OR-30-004-020-003/22625 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL010951
| Credited |
24/05/2017
|
|
|
2
| KAMALA SANTA OR-30-004-020-003/22625 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL010951
| Credited |
24/05/2017
|
|
|
3
| RABI SANTA OR-30-004-020-003/22566 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL010951
| Credited |
24/05/2017
|
|
|
4
| RADHAYA MAJHI OR-30-004-020-003/22528 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
5
| DAMU MAJHI OR-30-004-020-003/22528 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
6
| SIMA SANTA OR-30-004-020-003/22566 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
7
| CHHABILAL SANTA OR-30-004-020-003/22626 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
8
| KAYE SANTA OR-30-004-020-003/22626 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
9
| RAHUNI SANTA OR-30-004-020-003/22636 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
10
| SANAMATI SANTA OR-30-004-020-003/22636 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |