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
| DAIMATI OR-30-010-005-001/2141 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
2
| CHAKRA BHATRA OR-30-010-005-001/2047 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
|
|
|
|
|
3
| TANKADHAR NAYAK OR-30-010-005-001/2073 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
4
| NANDA MAJHI OR-30-010-005-001/2026 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
5
| NILADHAR MAJHI OR-30-010-005-001/2028 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
6
| JAGABANDHU MAJHI OR-30-010-005-001/2029 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
7
| DURJYAMANI OR-30-010-005-001/2153 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
8
| HARI DALAPATI OR-30-010-005-001/2019 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
9
| SARADU BINDHANI OR-30-010-005-001/2009 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
10
| SATAE OR-30-010-005-001/2081 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062825
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |