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
| PARSU SANTA OR-30-004-015-003/30743 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
2
| SUKAN SANTA OR-30-004-015-003/30743 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
3
| MADHABA SANTA OR-30-004-015-003/30749 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
4
| BAIDI SANTA OR-30-004-015-003/30749 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
5
| NANDA SANTA OR-30-004-015-003/30750 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
6
| BAMNI SANTA OR-30-004-015-003/30750 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
7
| SINGA SANTA OR-30-004-015-003/30751 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
8
| GHESE SANTA OR-30-004-015-003/30751 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
9
| Nilakantha Santa OR-30-004-015-003/30766 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
10
| Jayanti Santa OR-30-004-015-003/30766 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004015WL022925
| Credited |
30/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |