S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dambaru Dalapati(Self) OR-30-010-005-001/2255890 | SC |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
2
| GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 | OTHER |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
3
| LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 | OTHER |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
4
| BHAGABAN BHATRA(Self) OR-30-010-005-001/22499 | ST |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
5
| Babita bissoyi(Self) OR-30-010-005-001/2255798 | OTHER |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
6
| BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 | ST |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
7
| Jaldhar majhi(Self) OR-30-010-005-001/225770 | ST |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
8
| Tripati bissoyi(Self) OR-30-010-005-001/225771 | OTHER |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
9
| Janaki soura(Self) OR-30-010-005-001/225789 | OTHER |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430010WL041457
| Credited |
03/05/2023
|
|
|
10
| Urdhab majhi(Self) OR-30-010-005-001/225767 | ST |
JHARIGUMMA
|
N
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010WL041457
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |