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
| KAMALU BHATRA OR-30-010-007-001/1057 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
2
| JADU BHATRA OR-30-010-007-001/1140 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAM | 9346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
3
| SITARAM HARIJAN OR-30-010-005-001/2397 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
4
| DHANAMATI OR-30-010-007-001/1046 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
5
| KUSUMA OR-30-010-005-001/2488 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
6
| SABITRI OR-30-010-005-001/2412 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
7
| RUPADHAR SOURA(Husband) OR-30-010-005-001/97670 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
8
| SITARAM HARIJAN OR-30-010-005-001/2423 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
9
| HAREKRUSHNA SOURA OR-30-010-005-001/3014 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
10
| GURUBARI SARABU OR-30-010-005-001/2455 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039928
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |