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
| GOMOTI OR-30-010-006-001/3494 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010576
| Credited |
17/06/2021
|
|
|
2
| ARJUNA HARIJAN OR-30-010-006-001/3452 | SC |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010576
| Credited |
18/06/2021
|
|
|
3
| SANAE OR-30-010-006-001/3376 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010576
| Credited |
17/06/2021
|
|
|
4
| BALI JANI OR-30-010-006-001/3096 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010576
| Credited |
17/06/2021
|
|
|
5
| DAMANI BHATRA(Wife) OR-30-010-006-001/3091 | ST |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL010576
| Credited |
17/06/2021
|
|
|
6
| SUBHADRA JANI(Self) OR-30-010-006-001/223026 | OTHER |
KAMTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010576
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |