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
| SANKARA BISWAS OR-30-009-003-003/17127 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL060100
| Credited |
29/02/2024
|
|
|
2
| KANAN BALA SIKDAR OR-30-009-003-003/17135 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
3
| JHITRU BHATRA(Self) OR-30-009-003-003/30113 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL060100
| Credited |
29/02/2024
|
|
|
4
| NITIS SIKDAR OR-30-009-003-003/17130 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
5
| MUNGAI BHATRA(Wife) OR-30-009-003-003/30113 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
6
| BHARAT CHANDRA DAS(Self) OR-30-009-003-003/30112 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
7
| SUPRIYA DAS(Wife) OR-30-009-003-003/30112 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
29/02/2024
|
|
|
8
| PRADEEP RAY(Son) OR-30-009-003-003/17126 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
9
| PRAMILA RAY OR-30-009-003-003/17126 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
10
| PABITRA SIKDAR OR-30-009-003-003/17131 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | Umerkote | UTIB0001974 |
2430009003WL060100
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |