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
| BAIDI OR-30-010-005-001/2840 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
2
| LAXMI OR-30-010-005-001/2905 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
3
| CHAITI OR-30-010-005-001/2837 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
4
| SULA OR-30-010-005-001/2996 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
5
| LOCHU SOURA OR-30-010-005-001/2831 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
6
| NANDAE SOURA OR-30-010-005-001/2923 | ST |
JHARIGUMMA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
7
| RAMA SOURA OR-30-010-005-001/2834 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
8
| SUNADHAR SOURA OR-30-010-005-001/2900 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
9
| DHANAE OR-30-010-005-001/2839 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
10
| CHANCHALA OR-30-010-005-001/2997 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL074008
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |