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
| SIBA BHATRA OR-30-010-007-001/1228 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
2
| HEMARAJ CHALLAN OR-30-010-007-001/1066 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
3
| ABHIMANYU MAJHI OR-30-010-007-001/738 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
4
| KHAGAPATI BHATRA OR-30-010-007-001/957 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
5
| DAMU MAJHI(Self) OR-30-010-005-001/22452 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
6
| GITANJALI OR-30-010-007-001/998 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
7
| MITHILA BISSOYI(Self) OR-30-010-005-001/22458 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL0031358
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |