S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| TAPAS MANDAL(Father) OR-30-008-004-003/34935 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017900
| Credited |
13/08/2021
|
|
|
2
| KALIPADA OR-30-008-004-005/33578 | OTHER |
MARANGPALLI
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL017900
| Credited |
14/08/2021
|
|
|
3
| SUJIT(Son) OR-30-008-004-005/33559 | SC |
MARANGPALLI
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017900
| Credited |
28/07/2021
|
|
|
4
| SAROJI SARAKAR(Wife) OR-30-008-004-003/34993 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017900
| Credited |
28/07/2021
|
|
|
5
| URMILA MANDAL OR-30-008-004-003/34935 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017900
| Credited |
14/08/2021
|
|
|
6
| PRASHANT SARAKARA(Self) OR-30-008-004-003/34993 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017900
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |