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
| DULLAB JANI OR-30-010-006-001/3530 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430010WL010818
| Credited |
16/05/2020
|
|
|
2
| TARINI CHARAN NAIK OR-30-010-006-001/3486 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
3
| ARJUNA HARIJAN OR-30-010-006-001/3452 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
4
| PREMADAN SUNA OR-30-010-006-001/3421 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
5
| MANJULA OR-30-010-006-001/3455 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
6
| UMESHCHANDRA NAYAK OR-30-010-006-001/3434 | SC |
KAMTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
|
|
|
|
|
7
| RANJULI OR-30-010-006-001/3434 | SC |
KAMTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
|
|
|
|
|
8
| SUBALA KHURA(Wife) OR-30-010-006-001/3490 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
9
| KANAK OR-30-010-006-001/3421 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
10
| GITA OR-30-010-006-001/3470 | ST |
KAMTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL082988
| Rejected |
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |