S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| AJIT SANTA(Self) OR-30-009-013-002/30375 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL061207
|
|
|
|
|
2
| BENU SANTA(Self) OR-30-009-013-002/19792 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
3
| TIKAM SANTA(Wife) OR-30-009-013-002/19792 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
4
| KURASH SANTA(Self) OR-30-009-013-002/30376 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
5
| SUKANTI SANTA(Wife) OR-30-009-013-002/30375 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL060655
| Credited |
27/03/2020
|
|
|
6
| SAMADU SANTA(Self) OR-30-009-013-002/30371 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL060925
|
|
|
|
|
7
| PALA SANTA(Wife) OR-30-009-013-002/30377 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
8
| KANE SANTA(Self) OR-30-009-013-002/30379 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
9
| LING SANTA(Self) OR-30-009-013-002/30380 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
10
| KANGU SANTA(Self) OR-30-009-013-002/30381 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL058109
| Credited |
02/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |