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
| NURSHYA SANTA(Self) OR-30-005-002-001/17609 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL005561
| Credited |
08/09/2016
|
|
|
2
| TRIPATI SANTA(Self) OR-30-005-002-001/17613 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
3
| SWATI SANTA(Wife) OR-30-005-002-001/17613 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
4
| JAGGNNATH SANTA(Self) OR-30-005-002-001/17614 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
5
| SWAPANA SANTA(Wife) OR-30-005-002-001/17614 | ST |
BAGHSIUNI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
6
| BASHANTI SANTA(Wife) OR-30-005-002-001/17609 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
7
| PHABITA HARIJAN(Wife) OR-30-005-002-001/17603 | SC |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
8
| HARISCHANDRA SANTA(Self) OR-30-005-002-001/17604 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
9
| SAITA SANTA(Wife) OR-30-005-002-001/17604 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005561
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |