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
| AMBIKA OR-30-010-006-002/3865 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL035788
| Credited |
06/07/2020
|
|
|
2
| CHANDRU GOUDA(Son) OR-30-010-006-002/3884 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL035788
| Credited |
06/07/2020
|
|
|
3
| JADU MAJHI(Son) OR-30-010-006-002/3878 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL035788
| Credited |
06/07/2020
|
|
|
4
| CHAITAN BISOI OR-30-010-006-002/3833 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL035788
| Credited |
04/07/2020
|
|
|
5
| SUDESTNA OR-30-010-006-002/3833 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL102297
| Rejected |
|
|
|
6
| TOBHA MAJHI OR-30-010-006-002/3891 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL035788
| Credited |
04/07/2020
|
|
|
7
| TULUSA OR-30-010-006-002/3869 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL035788
| Credited |
04/07/2020
|
|
|
8
| NABINA MAJHI OR-30-010-006-002/3877 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL035788
| Credited |
06/07/2020
|
|
|
9
| DAMANI OR-30-010-006-002/3831 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL035788
| Credited |
04/07/2020
|
|
|
10
| MAKUNDA GOUDA OR-30-010-006-002/3860 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL035788
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |