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
| SUBASH OR-30-008-014-004/33777 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL000088
| Credited |
06/05/2022
|
|
|
2
| MUKESH MANDAL OR-30-008-014-003/9659 | SC |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL000088
| Credited |
06/05/2022
|
|
|
3
| SNAJIB BISWAS(Self) OR-30-008-014-004/34417 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL000088
| Credited |
06/05/2022
|
|
|
4
| SHIPRA BACHAR(Daughter-in-Law) OR-30-008-014-004/34407 | OTHER |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL000088
| Credited |
06/05/2022
|
|
|
5
| SABITA OR-30-008-014-004/33777 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0005464
| Rejected |
|
|
|
6
| SAPAN BACHHAD(Self) OR-30-008-014-004/34407 | OTHER |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL000088
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |