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
| NILAY SANTA(Wife) OR-30-004-018-002/30444 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL042027
| Credited |
21/07/2020
|
|
|
2
| DHNIRAM SANTA(Self) OR-30-004-018-002/30453 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
3
| LASAY SANTA(Wife) OR-30-004-018-002/30453 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
4
| RAMU SANTA(Self) OR-30-004-018-002/30454 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
5
| BANDAY SANTA(Wife) OR-30-004-018-002/30454 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
6
| MULIA SANTA(Self) OR-30-004-018-002/30455 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
7
| LADHHMADHAR SANTA(Self) OR-30-004-018-002/30407 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
8
| RAILA SANTA(Wife) OR-30-004-018-002/30407 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
9
| PURNA SANTA(Self) OR-30-004-018-002/30440 | ST |
BELJHORI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
10
| ASA SANTA(Wife) OR-30-004-018-002/30440 | ST |
BELJHORI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042027
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |