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
| DAITI SAANTA OR-30-008-018-003/4621 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
2
| PARAM SANTA(Brother) OR-30-008-018-003/4640 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
3
| GUNA SANTA(Mother) OR-30-008-018-003/4648 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
4
| PURUTI SANTA(Daughter) OR-30-008-018-003/4556 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
5
| JADEBA SANTA(Son) OR-30-008-018-003/4585 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
6
| JAMBUBATI GOND(Daughter) OR-30-008-018-003/4724 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
7
| KUSHUM SANTA(Sister) OR-30-008-018-003/4716 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
8
| KANHALADI MAJHI(Father) OR-30-008-018-002/5343 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
9
| GANGAR MAJHI(Father) OR-30-008-018-002/61373 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
10
| BALMATI MAJHI(Wife) OR-30-008-018-002/5343 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0013888
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |