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
| SARAD SANTA(Self) OR-30-005-002-001/17618 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
2
| CHAITANA SANTA(Self) OR-30-005-002-001/17616 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
3
| SAJA SANTA(Wife) OR-30-005-002-001/17616 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
4
| JAGGNNATH SANTA(Self) OR-30-005-002-001/17617 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
5
| PRAMILA SANTA(Wife) OR-30-005-002-001/17617 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
6
| SADA SANTA(Self) OR-30-005-002-001/17615 | OTHER |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
7
| MANGALA SANTA(Wife) OR-30-005-002-001/17615 | OTHER |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL116142
|
|
|
|
|
8
| KAMOLLOCHON SANTA(Self) OR-30-005-002-001/17619 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
9
| BHAGABATI SANTA(Wife) OR-30-005-002-001/17619 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
10
| RATANI SANTA(Wife) OR-30-005-002-001/17618 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL145464
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |