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 BHATRA(Wife) OR-30-010-005-001/22346 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
2
| BIBHASINI HARIJAN(Wife) OR-30-010-005-001/22378 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
3
| ASHMAN BHATRA(Self) OR-30-010-005-001/22346 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
4
| SUNADHAR MAJHI(Self) OR-30-010-005-001/22345 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
5
| MUKUNDA SAMARATH OR-30-010-005-001/2090 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
|
|
|
|
|
6
| CHANDRI OR-30-010-005-001/2090 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
|
|
|
|
|
7
| PURAN PUJARI OR-30-010-005-001/2093 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
8
| DASAMI OR-30-010-005-001/2093 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
9
| TULABATI MAJHI(Wife) OR-30-010-005-001/22345 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
10
| SUJAN HARIJAN(Self) OR-30-010-005-001/22378 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL110156
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |