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
| Laba harijan(Self) OR-30-010-006-001/222928 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL029891
| Credited |
24/06/2020
|
|
|
2
| Parbali harijan(Wife) OR-30-010-006-001/222928 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL029891
| Credited |
24/06/2020
|
|
|
3
| LABA HARIJAN(Self) OR-30-010-006-001/22789 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL092750
| Credited |
16/03/2021
|
|
|
4
| HABIL SUNA(Self) OR-30-010-006-001/22822 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
5
| DHANAMATI JANI(Wife) OR-30-010-006-001/22743 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
6
| KUNA HARIJAN(Self) OR-30-010-006-001/22743 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
7
| PARBATI HARIJAN(Wife) OR-30-010-006-001/22789 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
8
| PRABHA SUNA(Wife) OR-30-010-006-001/22822 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
9
| hara harijan(Self) OR-30-010-006-001/222929 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
10
| tanu harijan(Wife) OR-30-010-006-001/222929 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |