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
| JAYANTA SING OR-30-008-014-004/9669 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
2
| MANIKA SINGH(Daughter) OR-30-008-014-004/9669 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
3
| DAYAL JODDAR(Son) OR-30-008-014-004/9657 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
4
| PABITRA MANDAL OR-30-008-014-004/9638 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |