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
| TANKADHAR SANTA OR-30-004-020-004/22149 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL005434
| Credited |
02/01/2015
|
|
|
2
| SHITIA HARIJAN OR-30-004-020-004/22114 | SC |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL005434
| Credited |
02/01/2015
|
|
|
3
| RAGHUNATH HARIJAN OR-30-004-020-004/22114 | SC |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL005434
| Credited |
02/01/2015
|
|
|
4
| BAIDANATH SANTA OR-30-004-020-004/22168 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL005434
| Credited |
02/01/2015
|
|
|
5
| SUNDI SANTA OR-30-004-020-004/22168 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL005434
| Credited |
02/01/2015
|
|
|
6
| URE SANTA OR-30-004-020-004/22131 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL005434
| Credited |
02/01/2015
|
|
|
7
| GHASIRAM SANTA OR-30-004-020-004/22131 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL005434
| Credited |
02/01/2015
|
|
|
8
| SALU SANTA OR-30-004-020-004/22150 | ST |
RATAKHANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009653
| Rejected |
|
|
|
9
| PUSHE SANTA OR-30-004-020-004/22150 | ST |
RATAKHANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009653
| Rejected |
|
|
|
10
| SUATI SANTA OR-30-004-020-004/22149 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL005434
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |