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
| NARANGI OR-30-010-005-001/2481 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL022756
|
|
|
|
|
2
| GADADHAR MISHRA OR-30-010-005-001/2642 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
13/08/2021
|
|
|
3
| GABRU BHATRA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
4
| TULA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
5
| TULUSHA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
6
| NILA MUDULI(Husband) OR-30-010-005-001/22640 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
7
| HEMALATA OR-30-010-005-001/2642 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
13/08/2021
|
|
|
8
| TULARAM OR-30-010-005-001/2481 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
9
| KAMALA DALAI(Wife) OR-30-010-005-001/2481 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
10
| DAHANA OR-30-010-005-001/2623 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022756
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |