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
| TELI SANTA(Self) OR-30-005-002-001/17582 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
2
| SURI SANTA(Self) OR-30-005-002-001/17579 | OTHER |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
3
| NILA SANTA(Wife) OR-30-005-002-001/17579 | OTHER |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
4
| RULME SANTA OR-30-005-002-001/14196 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
5
| MADHU SANTA OR-30-005-002-001/14196 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
6
| PRAHALAD SANTA OR-30-005-002-001/14186 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
7
| MALATI OR-30-005-002-001/14218 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
8
| KARTIKO SANTA OR-30-005-002-001/14218 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
9
| BALMATI OR-30-005-002-001/14216 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
10
| KAMALU OR-30-005-002-001/14216 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006686
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |