S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATANA SANTA OR-30-004-020-003/22866 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL010951
| Credited |
24/05/2017
|
|
|
2
| BUDURAM BHATRA OR-30-004-020-003/22860 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL010951
| Credited |
24/05/2017
|
|
|
3
| MANAMATI BHATRA OR-30-004-020-003/22860 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
4
| SAMANATH SANTA OR-30-004-020-003/22866 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
5
| MADHABA SANTA OR-30-004-020-003/22864 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
6
| BAIDI SANTA OR-30-004-020-003/22864 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
7
| DAMBARUDHAR SANTA OR-30-004-020-003/22872 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
8
| CHAMPA SANTA OR-30-004-020-003/22872 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
9
| MALSAI SANTA(Self) OR-30-004-020-003/30396 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
|
|
|
|
|
10
| HARABATI SANTA(Wife) OR-30-004-020-003/30396 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |