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
| KANCHAN CHOUDHURI OR-30-008-002-007/6632 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
2
| JAGANNATH DAHARA(Son) OR-30-008-002-007/6716 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
3
| BIKASH SIL OR-30-008-002-007/6642 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
4
| PRAKASH SIL OR-30-008-002-007/6642 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
5
| SANJITA SARDHAR OR-30-008-002-007/6572 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
6
| ANITA DHARA(Wife) OR-30-008-002-007/6716 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
7
| BHOPAL MAJHI OR-30-008-002-007/6723 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
8
| KAJAL MAJHI OR-30-008-002-007/6723 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
9
| URMILA SARDHAR OR-30-008-002-007/6727 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
10
| ALPANA SIL(Daughter-in-Law) OR-30-008-002-007/6642 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL004859
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |