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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL018442
| Credited |
02/06/2020
|
|
|
2
| KHIRAMANI OR-30-010-006-001/3530 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL018442
| Credited |
02/06/2020
|
|
|
3
| DHARMENDRA SAGARIA OR-30-010-006-001/3573 | SC |
KAMTA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
|
|
|
|
|
4
| UMESH CHANDRA NAIK OR-30-010-006-001/3586 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
| Credited |
02/06/2020
|
|
|
5
| PADLAM HARIJAN OR-30-010-006-001/3538 | SC |
KAMTA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
|
|
|
|
|
6
| KUMAR JANI OR-30-010-006-001/3569 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
| Credited |
02/06/2020
|
|
|
7
| SELINA OR-30-010-006-001/3573 | SC |
KAMTA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
|
|
|
|
|
8
| SABITRI OR-30-010-006-001/3583 | SC |
KAMTA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL018442
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |