S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| UPENDRA MEHER OR-14-011-019-007/30282 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
| Credited |
29/03/2023
|
|
|
2
| KANTI KUANR OR-14-011-019-008/9390 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
| Credited |
29/03/2023
|
|
|
3
| JAGADISHN SINGH OR-14-011-019-007/30094 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
| Credited |
29/03/2023
|
|
|
4
| SANSAYA BARIHA OR-14-011-019-007/30165 | ST |
MANGALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
|
|
|
|
|
5
| DRUPADI BARIHA OR-14-011-019-007/30165 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
| Credited |
29/03/2023
|
|
|
6
| LILI MEHER(Self) OR-14-011-019-007/365265 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL044346
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |