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
| ARJUNA BHATNAIK OR-30-010-005-001/2142 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
2
| DAIMATI OR-30-010-005-001/2141 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
3
| DAMBURU SARABU OR-30-010-005-001/2155 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
28/06/2021
|
|
|
4
| ANANDA MAJHI OR-30-010-005-001/2044 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
5
| KHAGAPATI MAJHI OR-30-010-005-001/2045 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
6
| DHANAMATI OR-30-010-005-001/2142 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
7
| PARBATI OR-30-010-005-001/2068 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
8
| DAMAE OR-30-010-005-001/2045 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
|
|
|
|
|
9
| SITA OR-30-010-005-001/2042 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
10
| LAXMI OR-30-010-005-001/2044 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL012283
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |