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
| JAGABANDHU BISSOYI(Self) OR-30-010-006-001/222992 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
2
| BALAB GOUDA(Self) OR-30-010-006-001/222989 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
3
| PADMALAYA BISSOYI(Wife) OR-30-010-006-001/222991 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
4
| SUSHILA BISSOYI(Wife) OR-30-010-006-001/222992 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
5
| REMANTA BISSOYI(Self) OR-30-010-006-001/222993 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
6
| USHA BISHOYI(Self) OR-30-010-006-001/222994 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
7
| MANDARI GOUD(Wife) OR-30-010-006-001/222989 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
8
| BANABASI GOUD(Wife) OR-30-010-006-001/222990 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
9
| NARASINGHA BISSOI(Self) OR-30-010-006-001/222991 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
10
| MADHAB GOUDA(Self) OR-30-010-006-001/222990 | OTHER |
KAMTA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL036674
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |