S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GADA SANTA(Son) OR-30-008-018-003/4640 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
2
| AMALA SANTA(Daughter) OR-30-008-018-003/4648 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
3
| PARAMA SANTA(Sister) OR-30-008-018-003/4695 | ST |
KUDUMDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008018WL011922
|
|
|
|
|
4
| SAMNAT SANTA(Son) OR-30-008-018-003/4584 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
5
| DANIK SANTA(Brother) OR-30-008-018-003/4697 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL055529
| Credited |
08/09/2020
|
|
|
6
| SANA SANTA(Self) OR-30-008-018-003/4697 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
7
| NARI SANTA(Brother) OR-30-008-018-003/4694 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
8
| BANGRU SANTA(Brother) OR-30-008-018-003/4554 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
9
| CHAMPA SAANTA OR-30-008-018-003/4635 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
10
| KANTI SANTA(Sister) OR-30-008-018-003/4681 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL011922
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |