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
| LAKHAN SANTA(Self) OR-30-004-015-003/30861 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL017227
| Credited |
30/04/2016
|
|
|
2
| GHASE SANTA(Wife) OR-30-004-015-003/30861 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL017227
| Credited |
30/04/2016
|
|
|
3
| KHAGESWAR MAJHI(Self) OR-30-004-015-003/30839 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
4
| JAYANTI MAJHI(Wife) OR-30-004-015-003/30839 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
5
| CHAKRA MALI(Self) OR-30-004-015-003/30856 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
6
| SAMBARI MALI(Wife) OR-30-004-015-003/30856 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
7
| BALI SANTA(Self) OR-30-004-015-003/30859 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
8
| CHANDANA SANTA(Wife) OR-30-004-015-003/30859 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
9
| SANSAE SANTA(Self) OR-30-004-015-003/30860 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
10
| KAMALA SANTA(Wife) OR-30-004-015-003/30860 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |