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
| SUDHANSU BISSOYI(Self) OR-30-010-005-001/22701 | OTHER |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL034283
|
|
|
|
|
2
| RAJENDRA OR-30-010-005-001/2664 | OTHER |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
|
|
|
|
|
3
| Jagarnath bissoyi(Self) OR-30-010-005-001/225762 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
| Credited |
09/11/2021
|
|
|
4
| LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
| Credited |
09/11/2021
|
|
|
5
| Rakesh Majhi(Self) OR-30-010-005-001/225763 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
| Credited |
21/10/2021
|
|
|
6
| Surendra majhi(Self) OR-30-010-005-001/225760 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
|
|
|
|
|
7
| SABITA MAJHI(Self) OR-30-010-005-001/22610 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
| Credited |
21/10/2021
|
|
|
8
| BHABANI SANKAR PUJARI(Self) OR-30-010-005-001/22660 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
|
|
|
|
|
9
| Ketaki bissoyi(Self) OR-30-010-005-001/225766 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL034283
| Credited |
09/11/2021
|
|
|
10
| Urdhab majhi(Self) OR-30-010-005-001/225767 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010WL034283
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |