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
| BENU SABAR OR-30-010-007-001/991 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000363
| Credited |
15/05/2021
|
|
|
2
| DHANIA NAIK OR-30-010-007-001/951 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAM | 9346 |
2430010WL000363
| Credited |
15/05/2021
|
|
|
3
| BANAMALI NAYAK(Son) OR-30-010-007-001/951 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000363
| Credited |
17/05/2021
|
|
|
4
| HEMALATA MAJHI(Wife) OR-30-010-007-001/951 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430010WL000363
| Credited |
17/05/2021
|
|
|
5
| SWATI OR-30-010-007-001/951 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000363
| Credited |
15/05/2021
|
|
|
6
| DAMANI OR-30-010-007-001/994 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000363
| Credited |
17/05/2021
|
|
|
7
| RATNAKAR SOURA OR-30-010-007-001/994 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000363
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |