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
| PHULMATI NAYAK(Wife) OR-30-004-020-002/30600 | ST |
KENDU GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL002642
|
|
|
|
|
2
| RAJIB NAYAK(Self) OR-30-004-020-002/30600 | ST |
KENDU GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004020WL002642
|
|
|
|
|
3
| DAMU SANTA(Self) OR-30-004-020-002/30601 | ST |
KENDU GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
|
|
|
|
|
4
| KALIMANI SANTA(Wife) OR-30-004-020-002/30601 | ST |
KENDU GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
|
|
|
|
|
5
| JAGABANDHU SANTA(Self) OR-30-004-020-002/30591 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
6
| DAMNI SANTA(Wife) OR-30-004-020-002/30591 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
7
| BANSHIDHAR SANTA(Self) OR-30-004-020-002/30598 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
8
| SETA(Wife) OR-30-004-020-002/30598 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
9
| ARJUN SANTA(Self) OR-30-004-020-002/30599 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
10
| KUNTADI SANTA(Wife) OR-30-004-020-002/30599 | ST |
KENDU GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004020WL002642
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |