S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GURUBANDHU OR-30-001-003-001/13300 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
2
| DAYANIDHI KALAR OR-30-001-003-001/13251 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
3
| SANYASI PAIKA OR-30-001-003-001/13308 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
4
| SUBHAYA OR-30-001-003-001/13308 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
5
| DASAMI OR-30-001-003-001/13244 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
6
| NAKUL KALAR OR-30-001-003-001/13250 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
7
| GOMATI OR-30-001-003-001/13250 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
8
| RAMASING GOND OR-30-001-003-001/13244 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
9
| KUMA BHATRA OR-30-001-003-001/13248 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
10
| BHAGABOTI GOND(Daughter-in-Law) OR-30-001-003-001/13243 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL0031632
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |