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
| SANJUKTA PANDA(Wife) OR-30-004-017-001/30396 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004WL009823
| Credited |
06/01/2017
|
|
|
2
| CHAITAN SANTA(Self) OR-30-004-017-001/30381 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL009823
| Credited |
06/01/2017
|
|
|
3
| RAMACHANDRA SANTA(Self) OR-30-004-017-001/30396 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL009823
| Credited |
06/01/2017
|
|
|
4
| DAMANI SANTA(Wife) OR-30-004-017-001/30381 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
5
| SIKA SANTA(Self) OR-30-004-017-001/30394 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
6
| ALAI SANTA(Wife) OR-30-004-017-001/30394 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
7
| SINDHU SANTA(Self) OR-30-004-017-001/30397 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
8
| SUBHAE SANTA(Wife) OR-30-004-017-001/30397 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
9
| SADA SANTA(Self) OR-30-004-017-001/30398 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
10
| JIMAE SANTA(Wife) OR-30-004-017-001/30398 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009823
| Credited |
06/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |