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
| SUNADHARA SANTA OR-30-004-015-003/30739 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
2
| AITI SANTA OR-30-004-015-003/30739 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
3
| PARSU SANTA OR-30-004-015-003/30743 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
4
| SUKAN SANTA OR-30-004-015-003/30743 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
5
| GOURI SANTA OR-30-004-015-003/30744 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
6
| BHAGABAN SANTA OR-30-004-015-003/30748 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
7
| MADHABA SANTA OR-30-004-015-003/30749 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
8
| BAIDI SANTA OR-30-004-015-003/30749 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
9
| NANDA SANTA OR-30-004-015-003/30750 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
10
| BAMNI SANTA OR-30-004-015-003/30750 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0003642
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |