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
| HARI SOURA OR-30-010-005-001/2742 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
2
| MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
3
| RAGHUNATH PUJARI OR-30-010-005-001/2794 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
4
| Uttam pujari(Wife) OR-30-010-005-001/2794 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
5
| TULUSHA OR-30-010-005-001/2767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
6
| GOMOTI OR-30-010-005-001/2742 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
7
| KANAKA OR-30-010-005-001/2890 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
8
| JAMUNA OR-30-010-005-001/2828 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
9
| GANGADHAR BHATRA OR-30-010-005-001/2890 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
10
| DHANURJAYA SAMARATH OR-30-010-005-001/2764 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0033129
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |