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
| SANMATI OR-30-010-005-001/2888 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
2
| ASMATI OR-30-010-005-001/2848 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
3
| RAIBARI OR-30-010-005-001/2851 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
4
| KANAKA OR-30-010-005-001/2890 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
5
| GANGADHAR BHATRA OR-30-010-005-001/2890 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
6
| DHANAE OR-30-010-005-001/2839 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
7
| BUDURAM JANI OR-30-010-005-001/2848 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
8
| CHAITANYA JANI OR-30-010-005-001/2851 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
| Credited |
26/08/2020
|
|
|
9
| KAMALA OR-30-010-005-001/2838 | ST |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL051852
|
|
|
|
|
10
| CHANCHALA OR-30-010-005-001/2841 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL051852
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |