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
| SUNDE SANTA(Wife) OR-30-004-015-003/30759 | OTHER |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL111975
| Rejected |
|
|
|
2
| SHAKUNTALA MAJHI OR-30-004-015-003/994 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061048
| Credited |
06/01/2018
|
|
|
3
| JOJESWAR MAJHI OR-30-004-015-003/994 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061048
| Credited |
06/01/2018
|
|
|
4
| ARUNA SANTA(Self) OR-30-004-015-003/31124 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061048
| Credited |
06/01/2018
|
|
|
5
| SANDAI SANTA(Wife) OR-30-004-015-003/31124 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061048
| Credited |
06/01/2018
|
|
|
6
| AMBIKA BHATRA OR-30-004-015-003/207 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061048
| Credited |
06/01/2018
|
|
|
7
| MAKARA SANTA OR-30-004-015-003/30759 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL061048
| Credited |
07/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |