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
| NIRMALA RATHI(Self) OR-30-010-006-001/223190 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
2
| GAJANANDA KACHIM OR-30-010-006-001/3476 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
3
| JAYAMAL TAKRI(Self) OR-30-010-006-001/22733 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
4
| SADA KHURA OR-30-010-006-001/3121 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
5
| KAMADEBA KACHIM(Self) OR-30-010-006-001/22638 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
6
| JAYANTI KACHIM(Wife) OR-30-010-006-001/22638 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
7
| HEMADRI OR-30-010-006-001/3361 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
8
| KRUPASINDHU KACHIM OR-30-010-006-001/3361 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
9
| BHABINI KACHIM(Wife) OR-30-010-006-001/22321027 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430010WL007213
| Credited |
15/06/2023
|
|
|
10
| SHYAMASUNDAR BAGH OR-30-010-006-001/3166 | SC |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ANCHALGUMMA | 764049 | BRANCH POST OFFICE KAMTA |
2430010WL007213
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |