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
| KHETRA SANTA(Self) OR-30-004-015-003/30871 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL017227
| Credited |
30/04/2016
|
|
|
2
| SADAE SANTA(Wife) OR-30-004-015-003/30871 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL017227
| Credited |
30/04/2016
|
|
|
3
| SADA SANTA(Self) OR-30-004-015-003/30875 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
4
| NILAE SANTA(Wife) OR-30-004-015-003/30875 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
5
| BANDHU SANTA(Self) OR-30-004-015-003/30876 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
6
| SIMI SANTA(Wife) OR-30-004-015-003/30876 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 764076 | JHARIGAM |
2430004WL017227
| Credited |
30/04/2016
|
|
|
7
| JHITRU SANTA(Self) OR-30-004-015-003/30873 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
|
|
|
|
|
8
| PRAHALA SANTA(Self) OR-30-004-015-003/30874 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
|
|
|
|
|
9
| MINA SANTA(Self) OR-30-004-015-003/30870 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
10
| TULASA SANTA(Wife) OR-30-004-015-003/30870 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL017227
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |