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
| MAHANA SAANTA OR-30-008-018-003/4623 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
2
| MAHANA SANTA(Wife) OR-30-008-018-003/4623 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
3
| SANMATI GOND(Wife) OR-30-008-018-003/4628 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
4
| SANTI SANTA OR-30-008-018-003/4633 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
5
| PARBATI SANTA(Daughter) OR-30-008-018-003/4638 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
6
| LAJA SANTA(Sister) OR-30-008-018-003/4624 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
7
| BULPO SANTA(Brother) OR-30-008-018-003/4638 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
8
| BENU SANTA(Son) OR-30-008-018-003/4648 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
9
| SUBARNNI SANTA(Daughter) OR-30-008-018-003/4636 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
10
| AMI SAANTA OR-30-008-018-003/4633 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000256
| Credited |
19/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |