S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHATURA MAJHI OR-30-010-005-001/1997 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
2
| MUKUNDA BHATRA OR-30-010-005-001/2043 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
3
| URDHABA MAJHI OR-30-010-005-001/2027 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
4
| TRINATH BHATRA OR-30-010-005-001/2042 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
5
| KUMARI OR-30-010-005-001/1997 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
6
| HARI DALAPATI OR-30-010-005-001/2019 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
7
| SARADU BINDHANI OR-30-010-005-001/2009 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
8
| SITA OR-30-010-005-001/2042 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
9
| BAIDI OR-30-010-005-001/2036 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL041265
| Credited |
10/11/2023
|
|
|
10
| TULASA OR-30-010-005-001/2027 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010005WL041265
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |