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
| RABINDRANATH SAHU OR-30-010-005-001/2583 | OTHER |
JHARIGUMMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014404
| Credited |
03/07/2021
|
|
|
2
| DAMBURUDHAR NAIK OR-30-010-005-001/2832 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014404
|
|
|
|
|
3
| GHANA MAJHI OR-30-010-005-001/2888 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL014404
|
|
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |