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
| SIBA BHATRA OR-30-010-007-001/1228 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
2
| KRUSHNA BHATRA OR-30-010-007-001/925 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
3
| GABRU BHATRA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
4
| KASINATH HARIJAN OR-30-010-007-002/1649 | SC |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
|
|
|
|
|
5
| GOBARDHAN PUJARI OR-30-010-005-001/2101 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
6
| DAIMATI JANI(Wife) OR-30-010-007-002/24346 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
7
| DAMU MAJHI(Self) OR-30-010-005-001/22452 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
8
| KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
9
| TULA JANI(Self) OR-30-010-007-002/24346 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL038784
| Credited |
29/03/2023
|
|
|
10
| ARJUNA NAIK OR-30-010-005-001/2186 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL038784
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |