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
| SARADU MAJHI OR-30-010-005-001/2363 | ST |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
|
|
|
|
|
2
| RABINDRANATH SAHU OR-30-010-005-001/2583 | OTHER |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
| Credited |
13/08/2021
|
|
|
3
| BAID MAJHI OR-30-010-005-001/2573 | ST |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
|
|
|
|
|
4
| MOTI OR-30-010-005-001/2543 | ST |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
|
|
|
|
|
5
| ISWAR OR-30-010-005-001/2577 | OTHER |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
|
|
|
|
|
6
| DAMBURUDHAR NAIK OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
| Credited |
14/07/2021
|
|
|
7
| SANSAI MAJHI OR-30-010-005-001/2364 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
| Credited |
14/07/2021
|
|
|
8
| SYAM SUNDAR HARIJAN OR-30-010-005-001/2534 | SC |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
| Credited |
16/07/2021
|
|
|
9
| LAKHI JANI OR-30-010-005-001/2379 | ST |
JHARIGUMMA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL016971
| Credited |
14/07/2021
|
|
|
10
| KAMALA GOUDA OR-30-010-005-001/2359 | OTHER |
JHARIGUMMA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430010WL016971
|
|
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |