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
| RATAN MAJHI(Son) OR-30-010-005-001/2660 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
2
| AMITA OR-30-010-005-001/2579 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
3
| PADMI OR-30-010-005-001/2660 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
4
| TULASA OR-30-010-005-001/2719 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
5
| TARUNA MAJHI(Son) OR-30-010-005-001/2660 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
6
| MADAN HARIJAN OR-30-010-005-001/2520 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
7
| KUSUMA OR-30-010-005-001/2520 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
8
| JAGANNATH SOURA OR-30-010-005-001/2516 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
9
| GOPAL JANI(Son) OR-30-010-005-001/2716 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
01/03/2024
|
|
|
10
| MADAN MAHURIA OR-30-010-005-001/2723 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL064573
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |