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
| SANTI SANTA OR-30-008-018-003/4633 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
2
| USHA SANTA(Sister) OR-30-008-018-003/4558 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
3
| DAITI SAANTA OR-30-008-018-003/4621 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
4
| LABINA SANTA(Sister) OR-30-008-018-003/4621 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
5
| LAJA SANTA(Sister) OR-30-008-018-003/4624 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
6
| JADEBA SANTA(Son) OR-30-008-018-003/4585 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
7
| BALMATA SANTA(Daughter) OR-30-008-018-003/4554 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
8
| PURUTI SANTA(Daughter) OR-30-008-018-003/4556 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
9
| MANIK SAANTA OR-30-008-018-003/4636 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
10
| AMI SAANTA OR-30-008-018-003/4633 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL016021
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |