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
| AMBIKA OR-30-010-006-002/3865 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL014269
|
|
|
|
|
2
| NANDAE OR-30-010-006-002/3810 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
|
|
|
|
|
3
| KAMALU BISOI OR-30-010-006-002/3796 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
4
| URMILA OR-30-010-006-002/3796 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
5
| HIRAMANI OR-30-010-006-002/3797 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
6
| RUKMANI OR-30-010-006-002/3773 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
7
| LOCHMAN CHLLAN OR-30-010-006-002/3820 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
8
| JEMA OR-30-010-006-002/3806 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
9
| NABINA MAJHI OR-30-010-006-002/3877 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL014269
| Credited |
13/06/2019
|
|
|
10
| DAINU CHALLAN OR-30-010-006-002/3808 | ST |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANCHALGUMMA | 764049 | BRANCH POST OFFICE KAMTA |
2430010WL014269
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |