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
| JAGADIS BISOI OR-30-010-005-001/2143 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
2
| BASUMATI OR-30-010-005-001/2143 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
3
| DAIMATI OR-30-010-005-001/2141 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
4
| SRIDHAR BISOI OR-30-010-005-001/2123 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
5
| SABITRI OR-30-010-005-001/2123 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
6
| DURJYAMANI OR-30-010-005-001/2153 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
7
| BALAKRUSHNA BISOI OR-30-010-005-001/2152 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
8
| DEBA NAIK(Husband) OR-30-010-005-001/2130 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
9
| AHALYA OR-30-010-005-001/2152 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
| Credited |
04/05/2020
|
|
|
10
| SIBARAM OR-30-010-005-001/2153 | OTHER |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004254
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |