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
| SANAI HARIJAN(Self) OR-30-002-022-002/30412034 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
2
| SAMARI HARIJAN(Self) OR-30-002-022-002/30412035 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
3
| RATANA BHATRA(Self) OR-30-002-022-002/30412037 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
4
| DAMANI JANI(Self) OR-30-002-022-002/30412038 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
5
| TIRAMANI BHATRA(Self) OR-30-002-022-002/30412039 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
6
| DHANURJAYA RELI(Self) OR-30-002-022-002/30412041 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002022WL014752
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |