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
| SANTOSHMANI HARIJAN OR-30-010-005-001/2757 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0042096
|
|
|
|
|
2
| BUDURAM MAJHI OR-30-010-005-001/2711 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
3
| Pabitra jani(Self) OR-30-010-005-001/2255855 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
4
| BUDAE OR-30-010-005-001/2970 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
5
| PURNI OR-30-010-005-001/2955 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
6
| KARTIKA JANI OR-30-010-005-001/2955 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
7
| Sahadev jani(Self) OR-30-010-005-001/2255806 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
8
| DHANURJAY JANI(Son) OR-30-010-005-001/2878 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
9
| Sukant jani(Self) OR-30-010-005-001/2255876 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
10
| KAMALU MAJHI(Self) OR-30-010-005-001/225702 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL0036230
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |