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
| USHA(Wife) OR-30-008-002-006/32364 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
2
| DIPAK(Self) OR-30-008-002-006/32364 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
3
| SMT-SANKARI MANDAL(Wife) OR-30-008-002-007/34385 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
4
| SRI-PANCHANAN MANDAL(Self) OR-30-008-002-007/34385 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
5
| BABLU RAY(Son) OR-30-008-002-006/32364 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
6
| UTTAM RAY(Son) OR-30-008-002-006/32364 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
7
| CHANDI MANDAL(Self) OR-30-008-002-007/34463 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
8
| MILANI MANDAL(Wife) OR-30-008-002-007/34463 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
9
| KAKALI DHAR(Wife) OR-30-008-002-007/34444 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
10
| MALINA MANDAL(Daughter-in-Law) OR-30-008-002-007/34385 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |