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
| BHADRA PUJARI OR-30-010-005-001/2726 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
2
| MANGARI OR-30-010-005-001/2726 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
3
| SANAE OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN000934 |
2430010005WL0017920
|
|
|
|
|
4
| DHANU OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
5
| GABRU BHATRA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
6
| TULA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
|
|
|
|
|
7
| RAGHUNATH PUJARI OR-30-010-005-001/2794 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
8
| Uttam pujari(Wife) OR-30-010-005-001/2794 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
9
| TULUSHA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
10
| HANU OR-30-010-005-001/2726 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0017920
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |