S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJEEB KALETH(Self) OR-14-011-019-008/9619 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
2
| SABITRI DHARUA(Self) OR-14-011-019-008/9631 | ST |
RENGALI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
3
| BASANTA KHAMARI(Self) OR-14-011-019-008/9616 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
4
| SATYAJIT DHARUA(Son) OR-14-011-019-008/9631 | ST |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
5
| BHABANI SALMA(Self) OR-14-011-019-008/9615 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
6
| SIMA KAANR(Wife) OR-14-011-019-008/9613 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0013614
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |