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
| ASMAN SOURA OR-30-010-005-001/2835 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
2
| MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
3
| MONI OR-30-010-005-001/2899 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
4
| NANDAE SOURA OR-30-010-005-001/2923 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
5
| RAMA SOURA OR-30-010-005-001/2834 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
6
| SUBARNA OR-30-010-005-001/2895 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
7
| SUNADHAR SOURA OR-30-010-005-001/2900 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
8
| DAMBURUDHAR NAIK OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
9
| MAHAN SOURA OR-30-010-005-001/2924 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
10
| DAMBURUDHAR SOURA OR-30-010-005-001/2899 | ST |
JHARIGUMMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL006539
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |