S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALITA OR-30-010-005-001/2568 | ST |
JHARIGUMMA
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010005WL038649
|
|
|
|
|
2
| GANGA HARIJAN OR-30-010-005-001/2588 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
3
| KHAGAPATI OR-30-010-005-001/2728 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
4
| GOMOTI OR-30-010-005-001/2560 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
5
| BHIMA BHATRA(Son) OR-30-010-005-001/2560 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
6
| TOBHA OR-30-010-005-001/2503 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
7
| TULSENA OR-30-010-005-001/2588 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
8
| GORI HARIJAN OR-30-010-005-001/2728 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
9
| KUNTALA HARIJAN(Wife) OR-30-010-005-001/2723 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
10
| NARASING AMANATYA OR-30-010-005-001/2528 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL038649
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |