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
| USHA BISWASH OR-30-008-002-007/6930 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
2
| NABIN SARDHAR OR-30-008-002-007/7002 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
3
| RITA MANDAL(Daughter-in-Law) OR-30-008-002-007/6904 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
4
| JIBAN CH DEY(Self) OR-30-008-002-007/6931 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
5
| ASHOK BISWASH OR-30-008-002-007/6930 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
6
| KAKALI SANA(Daughter-in-Law) OR-30-008-002-007/7020 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
7
| AJIT MANDAL(Son) OR-30-008-002-007/6904 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
8
| JYOSHNA ADHIKARI OR-30-008-002-007/6875 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
9
| JIBAN SENA(Brother) OR-30-008-002-007/7020 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
10
| USHA DEY(Wife) OR-30-008-002-007/6931 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL032723
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |