S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAMARI MUDULI(Self) OR-30-010-005-001/22641 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
|
|
|
|
|
2
| BIDYA MUDULI(Husband) OR-30-010-005-001/22641 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
|
|
|
|
|
3
| DIBAKAR MAJHI(Self) OR-30-010-005-001/22514 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
19/08/2020
|
|
|
4
| HEMA MAJHI(Wife) OR-30-010-005-001/22514 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
19/08/2020
|
|
|
5
| PADMAN MAJHI(Son) OR-30-010-005-001/22345 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
19/08/2020
|
|
|
6
| PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
18/08/2020
|
|
|
7
| DUTI MAJHI(Wife) OR-30-010-005-001/22365-A | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
18/08/2020
|
|
|
8
| TULABATI MAJHI(Wife) OR-30-010-005-001/22345 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
| Credited |
18/08/2020
|
|
|
9
| CHUMUKI MAJHI(Wife) OR-30-010-005-001/22476 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
|
|
|
|
|
10
| BUDAE OR-30-010-005-001/2206 | SC |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL050886
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |