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
| BENUPANI OR-30-010-005-001/2235 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
2
| MAKAR PUJARI OR-30-010-005-001/2362 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
3
| PARSURAM NAYIK(Self) OR-30-010-005-001/22249 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
4
| DAIMATI BHATRA(Wife) OR-30-010-005-001/2244 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
5
| PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
6
| URDHABA BHATRA OR-30-010-005-001/2356 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
7
| SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
8
| ISWAR DALAPATI OR-30-010-005-001/2189 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
9
| GIRIDHAR MAJHI OR-30-010-005-001/2240 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
10
| TRAILOKYA NATH BHATRA(Son) OR-30-010-005-001/2244 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL033686
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |