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
| SUNASER DISARI OR-30-010-007-001/1075 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
2
| SAHADEB MAJHI OR-30-010-007-001/1088 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
3
| DAMANI OR-30-010-005-001/2887 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
4
| NILENDRI OR-30-010-007-001/1088 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
5
| RATAN SOURA OR-30-010-005-001/2927 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
|
|
|
|
|
6
| SITARAM SOURA OR-30-010-005-001/2887 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
7
| DEBA SOURA OR-30-010-005-001/2833 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
8
| LOCHU SOURA OR-30-010-005-001/2831 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
9
| DAYANIDHI NAYAK OR-30-010-007-001/1106 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
10
| DANAI OR-30-010-007-001/1075 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008912
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |