S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMESH SARDHAR OR-30-008-002-007/6862 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
2
| CHARUBALA RAY(Wife) OR-30-008-002-007/6828 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
3
| BHAGABATI MANDAL(Daughter-in-Law) OR-30-008-002-007/6824 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
4
| SAMIR BISWASH(Son) OR-30-008-002-007/6796 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
5
| BULU SARDHARBULU SARDHAR OR-30-008-002-007/6862 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
6
| BIDHAN SARDHAR OR-30-008-002-007/6871 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
7
| NILIMA RAY(Daughter-in-Law) OR-30-008-002-007/6828 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
8
| REBA SARDHAR OR-30-008-002-007/6871 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
9
| SURAJ SARDAR OR-30-008-002-007/6862 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
10
| PACHI RANI DHALI(Daughter-in-Law) OR-30-008-002-007/6795 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |