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
| RABINDRANATH SAHU OR-30-010-005-001/2583 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
14/06/2021
|
|
|
2
| URDHABA SOURA OR-30-010-005-001/2930 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
3
| DAMANI OR-30-010-005-001/2887 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
4
| JAGAN BAIPARI OR-30-010-005-001/2580 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
5
| THABIR SOURA(Son) OR-30-010-005-001/2927 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
6
| RABUNU JANI OR-30-010-005-001/2954 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
|
|
|
|
|
7
| NARASINGH SOURA OR-30-010-005-001/2944 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
8
| KARTIKA JANI OR-30-010-005-001/2955 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
|
|
|
|
|
9
| GHANA MAJHI OR-30-010-005-001/2888 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005986
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |