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
| LAMBADHAR NAYIK(Self) OR-30-010-005-001/22262 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
24/02/2022
|
|
|
2
| GORI BHTRA(Wife) OR-30-010-005-001/22375 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
3
| KAILASH MAJHI(Self) OR-30-010-005-001/22247 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN000934 |
2430010WL0049987
| Credited |
24/02/2022
|
|
|
4
| PRABHA BHATNAIK OR-30-010-005-001/2215 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
5
| SASI MAJHI OR-30-010-005-001/2193 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
|
|
|
|
|
6
| MINAKSHI OR-30-010-005-001/2217 | OTHER |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
|
|
|
|
|
7
| GIRIDHAR MAJHI OR-30-010-005-001/2240 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
8
| Babita bissoyi(Self) OR-30-010-005-001/2255798 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
9
| RAJALAXMI OR-30-010-005-001/2216 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
10
| BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0049987
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |