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
| JADU SANTA OR-30-004-020-004/22031 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| | | |
|
|
|
|
|
2
| KUSHAMA SANTA OR-30-004-020-004/22031 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| | | |
|
|
|
|
|
3
| RAGHUNATH SANTA OR-30-004-020-004/22043 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
4
| JAYADEB SANTA OR-30-004-020-004/22050 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| PURNNI SANTA OR-30-004-020-004/22029 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| KUMARI SANTA OR-30-004-020-004/22042 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| SUBHADRA SANTA OR-30-004-020-004/21957 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| DEBI BHATRA OR-30-004-020-004/21974 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
9
| BASANTI BHATRA OR-30-004-020-004/21974 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
10
| DHABALU SANTA OR-30-004-020-004/22051 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
11
| MUNGAE SANTA OR-30-004-020-004/22051 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
12
| DANA SANTA OR-30-004-020-004/22051 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAOM | 764076 | CITADEDA |
|
|
|
|
|
13
| KECHAI BHATRA OR-30-004-020-004/21974 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAON | 764076 | CHITABEDA |
|
|
|
|
|
14
| PHULACHANDA GANDA OR-30-004-020-004/21982 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAON | 764076 | CHITABEDA |
|
|
|
|
|
15
| SINDHU SANTA OR-30-004-020-004/22029 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| BISWANATH SANTA OR-30-004-020-004/22042 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| SANAMATI SANTA OR-30-004-020-004/22050 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| GUNA SANTA OR-30-004-020-004/22043 | ST |
RATAKHANDIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.99 |
725.94
|
0
|
0
|
725.94
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
| Daily Attendence | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |