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
| DHANURJAYA NAIK OR-30-010-005-001/2191 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
2
| HARI OR-30-010-005-001/2191 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
3
| UMA MAJHI(Self) OR-30-010-005-001/22359 | 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 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
4
| PADMA MAJHI(Wife) OR-30-010-005-001/22359 | 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 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
5
| BANABASI OR-30-010-005-001/2164 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
6
| SYAMA NAYAK(Husband) OR-30-010-005-001/2164 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
7
| SABITA OR-30-010-005-001/2155 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
28/06/2021
|
|
|
8
| RAMESH BHATNAYIK(Son) OR-30-010-005-001/2214 | 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 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
9
| TULASA BHATNAYIK(Wife) OR-30-010-005-001/2214 | ST |
JHARIGUMMA
|
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 |
2430010005WL012283
|
|
|
|
|
10
| TULARAM DALAI(Self) OR-30-010-005-001/22245 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |