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
| BASANTA SANTA(Self) OR-30-005-002-001/17655 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
2
| MUNI SANTA(Wife) OR-30-005-002-001/17655 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
3
| JAJHA SANTA(Self) OR-30-005-002-001/17656 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
4
| ASTAMA SANTA(Wife) OR-30-005-002-001/17656 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
5
| SURU SANTA(Self) OR-30-005-002-001/17657 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
6
| PUNEI SANTA(Wife) OR-30-005-002-001/17657 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
7
| KAMARAJ SANTA(Self) OR-30-005-002-001/17709 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
8
| GADRU SANTA(Self) OR-30-005-002-001/17710 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL019894
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |