S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMESH HARIJAN OR-30-010-005-001/2910 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 207 |
3312
|
0
|
0
|
3312
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL083370
| Credited |
18/12/2020
|
|
|
2
| SULA OR-30-010-005-001/2996 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 207 |
3312
|
0
|
0
|
3312
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL083370
| Credited |
18/12/2020
|
|
|
3
| DHANASAE MUDULI OR-30-010-005-001/3000 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
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 |
2430010WL083370
|
|
|
|
|
4
| DHOBA MUDULI OR-30-010-005-001/2999 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
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 |
2430010WL083370
|
|
|
|
|
5
| KARTIKA JANI OR-30-010-005-001/2955 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 207 |
3312
|
0
|
0
|
3312
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL083370
| Credited |
18/12/2020
|
|
|
6
| CHAITANYA JANI OR-30-010-005-001/2851 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 207 |
3312
|
0
|
0
|
3312
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL083370
| Credited |
18/12/2020
|
|
|
7
| PADMA OR-30-010-005-001/2960 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL083370
|
|
|
|
|
8
| CHANCHALA OR-30-010-005-001/2962 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL083370
|
|
|
|
|
9
| TABHA MUDULI OR-30-010-005-001/2962 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL083370
|
|
|
|
|
10
| JEMA OR-30-010-005-001/2965 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL083370
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |