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
| RAMDAS SANTA OR-30-009-013-001/21828 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006278
| Credited |
16/05/2015
|
|
|
2
| TULASA SANTA OR-30-009-013-001/21828 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006278
| Credited |
16/05/2015
|
|
|
3
| GANGADHARA SANTA OR-30-009-013-001/21829 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006278
| Credited |
16/05/2015
|
|
|
4
| HIRAMANI SANTA OR-30-009-013-001/21829 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006278
| Credited |
16/05/2015
|
|
|
5
| RADAMA SANTA OR-30-009-013-001/21829 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006278
| Credited |
16/05/2015
|
|
|
6
| LACHMAN SANTA OR-30-009-013-001/21891 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006278
| Credited |
16/05/2015
|
|
|
7
| SASHI SANTA OR-30-009-013-001/21891 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006278
| Credited |
16/05/2015
|
|
|
8
| MULA SANTA OR-30-009-013-001/21766 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL006278
| Credited |
16/05/2015
|
|
|
9
| DAMU SANTA OR-30-009-013-001/21827 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL006278
| Credited |
16/05/2015
|
|
|
10
| SANAI SANTA OR-30-009-013-001/21827 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL006278
| Credited |
16/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |