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
| SURJYA SANTA(Wife) OR-30-004-009-004/30595 | ST |
SANDSA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004009WL049014
|
|
|
|
|
2
| SUNI SANTA(Wife) OR-30-004-009-004/30594 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
3
| SAMBARU SANTA(Self) OR-30-004-009-004/30595 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
4
| HIRABATI SANTA(Wife) OR-30-004-009-004/30582 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
5
| PHULU SANTA(Self) OR-30-004-009-004/30592 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
6
| TULARAM SANTA(Self) OR-30-004-009-004/30596 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
7
| KAMALA SANTA(Wife) OR-30-004-009-004/30592 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
8
| LABA SANTA(Self) OR-30-004-009-004/30591 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
9
| LAXMI SANTA(Wife) OR-30-004-009-004/30591 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
| Credited |
18/08/2020
|
|
|
10
| KAMALSAE SANTA(Self) OR-30-004-009-004/30594 | ST |
SANDSA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL049014
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |