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
| NANDA BISOI OR-30-010-005-001/2202 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
2
| ANIL KUMAR OR-30-010-005-001/2211 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
3
| JOGENDRA BISOI OR-30-010-005-001/2217 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
4
| SARADA DALAPATI OR-30-010-005-001/2234 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
5
| MINAKSHI OR-30-010-005-001/2217 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
6
| KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
7
| NABABALI OR-30-010-005-001/2162 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
8
| SARASWATI OR-30-010-005-001/2211 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
9
| GAJAGAMANI OR-30-010-005-001/2202 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
10
| BASUDEV OR-30-010-005-001/2124 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| ANCHALGUMMA | 764049 | JHARIGUMMA |
2430010WL008015
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |