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
| NANDA BISOI OR-30-010-005-001/2202 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
2
| ANIL KUMAR OR-30-010-005-001/2211 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
3
| CHANDRAKANTI OR-30-010-005-001/2197 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
4
| SASI MAJHI OR-30-010-005-001/2193 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
5
| LALITA OR-30-010-005-001/2193 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0028992
| Credited |
07/12/2022
|
|
|
6
| RAMESH BHATNAYIK(Son) OR-30-010-005-001/2214 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
7
| SARASWATI OR-30-010-005-001/2211 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
8
| KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
9
| ANAND HARIJAN OR-30-010-005-001/2206 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
10
| GAJAGAMANI OR-30-010-005-001/2202 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0019321
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |