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
| ARJUNA BHATNAIK OR-30-010-005-001/2142 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
2
| DAIMATI OR-30-010-005-001/2141 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
3
| DAMBURU SARABU OR-30-010-005-001/2155 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
4
| SRIDHAR NAIK OR-30-010-005-001/2147 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
5
| NABINA OR-30-010-005-001/2147 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
6
| LALIT DALAPATI OR-30-010-005-001/2145 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
7
| JOSODA OR-30-010-005-001/2145 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
8
| SABITA OR-30-010-005-001/2155 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
9
| NILABATI OR-30-010-005-001/2138 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
10
| DHANAMATI OR-30-010-005-001/2142 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000234
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |