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
| PUSTAM SANTA(Self) OR-30-004-017-003/33208 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004017WL013847
| Credited |
12/06/2017
|
|
|
2
| MANOHAR SANTA(Self) OR-30-004-017-003/33211 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004017WL013847
| Credited |
12/06/2017
|
|
|
3
| RAMESH SANTA(Self) OR-30-004-017-003/33212 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004017WL013847
| Credited |
12/06/2017
|
|
|
4
| SAIBA SANTA OR-30-004-017-003/30471 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL013847
| Credited |
12/06/2017
|
|
|
5
| LAKHIMI SANTA OR-30-004-017-003/30471 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL013847
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |