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
| ASMAN SOURA OR-30-010-005-001/2835 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
2
| SAMADU SOURA OR-30-010-005-001/2769 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
3
| MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
4
| NABINA OR-30-010-005-001/2835 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
5
| JEMAMANI OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
6
| NANDAE OR-30-010-005-001/2833 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
7
| SUBARNA OR-30-010-005-001/2826 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
8
| LOCHU SOURA OR-30-010-005-001/2831 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
9
| RAMA SOURA OR-30-010-005-001/2834 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
10
| DAMBURUDHAR NAIK OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL013157
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |