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
| TANKADHAR BISOI OR-30-010-006-002/3695 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL071187
|
|
|
|
|
2
| LAXMI OR-30-010-006-002/3695 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL071187
|
|
|
|
|
3
| bhubana pujari(Son) OR-30-010-006-002/3693 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL071187
|
|
|
|
|
4
| GOPI GOUDA OR-30-010-006-002/3688 | OTHER |
KUSUMI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL071187
| Credited |
02/12/2020
|
|
|
5
| GURUBARI OR-30-010-006-002/3688 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL071187
|
|
|
|
|
6
| MANIKA OR-30-010-006-002/3693 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL071187
|
|
|
|
|
7
| BHAGABATI OR-30-010-006-002/3687 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BRANCH POST OFFICE, KAMTA | 764069 | KAMTA |
2430010WL071187
|
|
|
|
|
8
| PODU CHALLAN OR-30-010-006-002/3697 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL071187
|
|
|
|
|
9
| KRUSHAN GOUDA OR-30-010-006-002/3691 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL071187
|
|
|
|
|
10
| DUTI OR-30-010-006-002/3691 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL071187
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |