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
| DULLAB JANI OR-30-010-006-001/3530 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL029891
| Credited |
24/06/2020
|
|
|
2
| SURENDRA GORODA OR-30-010-006-001/3513 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL066196
| Credited |
03/11/2020
|
|
|
3
| SUKRI OR-30-010-006-001/3531 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
4
| ARJUNA HARIJAN OR-30-010-006-001/3452 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
5
| MANJULA OR-30-010-006-001/3455 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
6
| SUKSAN DHOBA(Self) OR-30-010-006-001/3430 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
7
| NILA OR-30-010-006-001/3418 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL029891
| Credited |
24/06/2020
|
|
|
8
| NILA JANI OR-30-010-006-001/3383 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL095844
| Credited |
31/03/2021
|
|
|
9
| MOTI OR-30-010-006-001/3383 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANCHALGUMMA | 764049 | BRANCH POST OFFICE KAMTA |
2430010WL029891
| Credited |
24/06/2020
|
|
|
10
| DHARJYAMANI KACHIM OR-30-010-006-001/3423 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL029891
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |