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
| MANI KHILA(Wife) OR-30-004-017-003/30952 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL013387
| Credited |
07/06/2017
|
|
|
2
| BHIMA KHILA(Self) OR-30-004-017-003/30959 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | JHARIGAM |
2430004WL013387
| Credited |
07/06/2017
|
|
|
3
| DHABALU PANGI(Self) OR-30-004-017-003/30961 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
4
| RADMA PANGI(Wife) OR-30-004-017-003/30961 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
5
| ANDHRA PANGI(Self) OR-30-004-017-003/30964 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
6
| BUCHI PANGI(Wife) OR-30-004-017-003/30964 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
7
| BIJAY SANTA(Self) OR-30-004-017-003/30965 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
8
| RUPI SANTA(Wife) OR-30-004-017-003/30965 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
9
| MINA SANTA(Self) OR-30-004-017-003/30966 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
10
| LAXMI SANTA(Wife) OR-30-004-017-003/30966 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL013387
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |