S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHITRASEN DISHARI(Self) OR-30-010-007-001/22073 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010007WL105966
|
|
|
|
|
2
| SEBATI DISHARI(Wife) OR-30-010-007-001/22073 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010007WL105966
|
|
|
|
|
3
| HARIBANDHU DISHARI(Self) OR-30-010-007-001/22183 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
4
| UMASANKAR NAYAK(Self) OR-30-010-007-001/22082 | ST |
KANTAGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
| Credited |
29/04/2021
|
|
|
5
| SANAMATI NAYAK(Wife) OR-30-010-007-001/22082 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
6
| SADANANDA NAYAK(Self) OR-30-010-007-001/22066 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
7
| MANJU NAYAK(Wife) OR-30-010-007-001/21928 | SC |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
8
| CHANDRAMA NAYAK(Wife) OR-30-010-007-001/22066 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
9
| JASHADA SOURA(Wife) OR-30-010-007-001/22134 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL105966
|
|
|
|
|
10
| LAKSHMI CHANDRA MAJHI(Self) OR-30-010-007-001/22241 | OTHER |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430010007WL105966
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |