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
| MADNA SANTA OR-30-004-015-003/30757 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
13/08/2021
|
|
|
2
| PRATIMA SANTA OR-30-004-015-003/30758 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
13/08/2021
|
|
|
3
| Nilakantha Santa OR-30-004-015-003/30766 | OTHER |
JHORIGAM
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
13/08/2021
|
|
|
4
| CHAKRA MALI(Self) OR-30-004-015-003/30856 | OTHER |
JHORIGAM
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
13/08/2021
|
|
|
5
| BALI SANTA(Self) OR-30-004-015-003/30859 | ST |
JHORIGAM
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
12/07/2021
|
|
|
6
| SANSAE SANTA(Self) OR-30-004-015-003/30860 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
12/07/2021
|
|
|
7
| KAMALA SANTA(Wife) OR-30-004-015-003/30860 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
12/07/2021
|
|
|
8
| UDAY SANTA(Self) OR-30-004-015-003/30862 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
12/07/2021
|
|
|
9
| SHAMA SANTA(Self) OR-30-004-015-003/30863 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018339
| Rejected |
|
|
|
10
| DAMU SANTA(Self) OR-30-004-015-003/30868 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015628
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |