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
| DINU SANTA(Self) OR-30-009-021-002/325579 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009021WL0000518
| Credited |
06/05/2022
|
|
|
2
| BIKA SANTA(Wife) OR-30-009-021-002/325579 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009021WL0000518
| Credited |
06/05/2022
|
|
|
3
| GHASIA SANTA(Self) OR-30-009-021-002/325580 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009021WL0000518
| Credited |
06/05/2022
|
|
|
4
| SHUYATI SANTA(Wife) OR-30-009-021-002/325580 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009021WL0000518
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |