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
| PADMA JANI(Self) OR-30-010-007-001/22288 | OTHER |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
|
|
|
|
|
2
| PURUNDAR DISARI(Self) OR-30-010-007-001/22246 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
3
| PADMANI MAJHI(Wife) OR-30-010-007-001/22268 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
4
| KUMARI DISARI(Wife) OR-30-010-007-001/22267 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
5
| LACHAMA DISARI(Wife) OR-30-010-007-001/22264 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
6
| ARJUN JANI(Self) OR-30-010-007-001/22285 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
|
|
|
|
|
7
| NARAHARI MAJHI(Self) OR-30-010-007-001/22268 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
8
| SENA DISARI(Self) OR-30-010-007-001/22264 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
9
| NILABATI GOUDA(Self) OR-30-010-007-001/22247 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
10
| LAXMI CHALAN(Self) OR-30-010-007-001/22248 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010WL042979
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |