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
| ANTA TAKRI OR-30-010-006-001/3623 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL065091
| Credited |
27/10/2020
|
|
|
2
| CHANDRA OR-30-010-006-001/3603 | OTHER |
KAMTA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL065091
|
|
|
|
|
3
| DAMBURUDHAR KACHIM OR-30-010-006-001/3616 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL065091
| Credited |
27/10/2020
|
|
|
4
| PANKAJ KACHIM OR-30-010-006-001/3617 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL065091
| Credited |
27/10/2020
|
|
|
5
| RAJANTI OR-30-010-006-001/3617 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL065091
| Credited |
27/10/2020
|
|
|
6
| GOMOTI OR-30-010-006-001/3599 | 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
|
|
|
7
| BINAY BEPARI OR-30-010-006-001/3599 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL065091
| Credited |
27/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |