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
| DEBASIS SARKAR(Self) OR-30-009-006-010/30160 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
2
| MALOTI ADHIKARI(Wife) OR-30-009-006-010/30110 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
3
| NANDA SARKAR(Self) OR-30-009-006-010/30159 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
4
| KANAN SARKAR(Wife) OR-30-009-006-010/30159 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
5
| AJAY SARKAR(Son) OR-30-009-006-010/30159 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
6
| PANKAJ SARKAR(Son) OR-30-009-006-010/30159 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
7
| PINKY SARKAR(Wife) OR-30-009-006-010/30160 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
8
| KHUDIRAM SARKAR(Self) OR-30-009-006-010/30172 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
9
| RAMA SARKAR(Wife) OR-30-009-006-010/30172 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0005255
| Credited |
26/05/2022
|
|
|
10
| KARUNA SARKAR(Wife) OR-30-009-006-010/30171 | OTHER |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL0005255
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |