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
| DAMANI OR-30-010-005-001/2887 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL097376
| Credited |
15/03/2021
|
|
|
2
| DALIMBA OR-30-010-005-001/2411 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL097376
| Credited |
15/03/2021
|
|
|
3
| DIPAE BISOI OR-30-010-005-001/2401 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL097376
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |