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
| Jagarnath bissoyi(Self) OR-30-010-005-001/225762 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
2
| Rambha(Wife) OR-30-010-005-001/225762 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
3
| Mangu jani(Self) OR-30-010-005-001/2255870 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
4
| SADAN HARIJAN OR-30-010-005-001/2503 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
5
| Rabani jani(Self) OR-30-010-005-001/2255873 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
6
| KUSUMA OR-30-010-005-001/2520 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
7
| HARI JANI OR-30-010-005-001/2308 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
8
| Sukant jani(Self) OR-30-010-005-001/2255876 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0027061
| Credited |
16/11/2022
|
|
|
9
| sumitra jani(Self) OR-30-010-005-001/22772 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0029301
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |