S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAMADU SOURA OR-30-010-005-001/2769 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
2
| MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
3
| DEBA SOURA OR-30-010-005-001/2833 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
4
| RAMA SOURA OR-30-010-005-001/2834 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
5
| BENUDHAR SOURA(Son) OR-30-010-005-001/2739 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
6
| DAMBURUDHAR NAIK OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
7
| TILATOMA SOURA(Wife) OR-30-010-005-001/2796 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
8
| JAMUNA MAJHI(Daughter) OR-30-010-005-001/2792 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
9
| DAMANI SOURA(Wife) OR-30-010-005-001/2739 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
10
| DHANURJAYA SAMARATH OR-30-010-005-001/2764 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0020034
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |