S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| DINABANDHU SANTA OR-30-004-020-004/22157 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041343
| Credited |
26/09/2017
|
|
|
2
| KUSHE SANTA OR-30-004-020-004/22157 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041343
| Credited |
26/09/2017
|
|
|
3
| MADHABA SANTA OR-30-004-020-004/22155 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041343
| Credited |
26/09/2017
|
|
|
4
| DAIMATI SANTA OR-30-004-020-004/22155 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041343
| Credited |
26/09/2017
|
|
|
5
| MUNGAI SANTA OR-30-004-020-004/22164 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041343
| Credited |
26/09/2017
|
|
|
6
| MANDAR SANTA OR-30-004-020-004/22159 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL111492
| Credited |
15/04/2019
|
|
|
7
| JADU SANTA OR-30-004-020-004/22160 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041343
| Credited |
26/09/2017
|
|
|
8
| SUBARNA SANTA OR-30-004-020-004/22160 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041343
| Credited |
26/09/2017
|
|
|
9
| SADURAM SANTA OR-30-004-020-004/22161 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041343
| Credited |
26/09/2017
|
|
|
10
| RAMMA SANTA OR-30-004-020-004/22161 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041343
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |