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
| ESHWAR SANTA OR-30-004-018-002/15771 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051726
| Credited |
31/10/2019
|
|
|
2
| JAISING SANTA(Self) OR-30-004-018-002/30444 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051726
| Credited |
31/10/2019
|
|
|
3
| GIRI SANTA(Self) OR-30-004-018-002/30447 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
4
| MANGALU JANI(Self) OR-30-004-018-002/30462 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
5
| BUDU JANI(Self) OR-30-004-018-002/30392 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
6
| SAMDU PUJARI(Self) OR-30-004-018-002/30398 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
7
| DHANIRAM GOUDA OR-30-004-018-002/15676 | OTHER |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
8
| BASU JANI OR-30-004-018-002/15751 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
9
| DEBA SANTA OR-30-004-018-002/15759 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
10
| ABHI SANTA OR-30-004-018-002/15764 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051726
| Credited |
31/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |