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
| SATYA BATI PODDAR OR-30-008-017-002/9844 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
2
| KARTIK SARKAR OR-30-008-017-002/9739 | SC |
GURUSINGHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
|
|
|
|
|
3
| NILIMA PAL(Daughter-in-Law) OR-30-008-017-002/9808 | OTHER |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
27/02/2022
|
|
|
4
| DIPALI SARKAR(Wife) OR-30-008-017-002/9739 | SC |
GURUSINGHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
|
|
|
|
|
5
| RADHA RAMAN PODDAR OR-30-008-017-002/9844 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
6
| MONORANJAN HAOLDAR OR-30-008-017-002/9689 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
7
| KARTICK HALDAR(Son) OR-30-008-017-002/9689 | SC |
GURUSINGHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
|
|
|
|
|
8
| SUCHITRA HAOLDAR OR-30-008-017-002/9689 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
9
| KAMALA MANDAL(Daughter-in-Law) OR-30-008-017-002/10000 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
10
| AKASH SARKAR(Son) OR-30-008-017-002/9768 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KALIMELA (BEJANGIWADA) | SBIN0006907 |
2430008017WL0056115
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |