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
| MULA JANI(Self) OR-30-010-007-001/22280 | ST |
KANTAGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL015649
| Credited |
27/05/2020
|
|
|
2
| BUDUBARI JANI(Self) OR-30-010-007-001/22281 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL015649
| Credited |
27/05/2020
|
|
|
3
| BAIDI NAIK(Self) OR-30-010-007-001/22275 | OTHER |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL015649
|
|
|
|
|
4
| PADMAN DAMARATH(Husband) OR-30-010-007-001/22275 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
5
| PHULMANI NAIK(Self) OR-30-010-007-001/22277 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
6
| SAMANATH NAIK(Husband) OR-30-010-007-001/22277 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
7
| GHASINI JANI(Self) OR-30-010-007-001/22279 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
8
| PABITRA JANI(Husband) OR-30-010-007-001/22279 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
9
| GURUBANDHU JANI(Husband) OR-30-010-007-001/22281 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
10
| SITARAM JANI(Husband) OR-30-010-007-001/22280 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010007WL015649
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |