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
| RAMILA OR-30-010-006-001/3249 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430010WL004995
| Credited |
04/05/2020
|
|
|
2
| KAMALU HARIJAN OR-30-010-006-001/3253 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430010WL004995
| Credited |
04/05/2020
|
|
|
3
| KUNI OR-30-010-006-001/3253 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430010WL004995
| Credited |
04/05/2020
|
|
|
4
| DILLIP NAYAK OR-30-010-006-001/3107 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
5
| KAMALA OR-30-010-006-001/3202 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
6
| LAXMINATH SAGARIA OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
7
| RAJENDRA KUMAR HARIJAN OR-30-010-006-001/3202 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
8
| KAMALU HARIJAN(Self) OR-30-010-006-001/3295 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
9
| GHASEN(Wife) OR-30-010-006-001/3295 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
10
| CHITRA JANI OR-30-010-006-001/3212 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL004995
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |