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
| CHAIBAN JANI(Self) OR-30-004-018-003/31129 | ST |
BODNI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL052268
|
|
|
|
|
2
| SUNAQ SANTA(Wife) OR-30-004-018-004/30509 | OTHER |
PALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL052268
|
|
|
|
|
3
| damu bhatra(Self) OR-30-004-018-003/31127 | ST |
BODNI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL052268
|
|
|
|
|
4
| AMINA SANTA(Self) OR-30-004-018-004/30511 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
5
| RELA SANTA(Wife) OR-30-004-018-004/30511 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
6
| JUGDAS SANTA(Self) OR-30-004-018-004/30513 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
7
| MALI SANTA(Wife) OR-30-004-018-004/30513 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
8
| BIJA SANTA(Self) OR-30-004-018-004/30503 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
9
| SANTULA SANTA(Wife) OR-30-004-018-004/30503 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
10
| KESAB SANTA(Self) OR-30-004-018-004/30509 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL052268
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |