S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SADANANDA BISWAS OR-30-008-014-004/9462 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
2
| MANINDRA RAY(Self) OR-30-008-014-004/9417 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
3
| RANJAN RAY(Self) OR-30-008-014-004/9512 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
4
| KARTIKA CHAKRABARTY OR-30-008-014-004/9418 | OTHER |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
5
| RANJIT HALADAR(Brother) OR-30-008-014-004/9410 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
6
| JAGADISH MANDAL(Self) OR-30-008-014-004/9412 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
7
| JAGABANDHU MANDAL(Brother) OR-30-008-014-004/9412 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
8
| MINATI RAY(Wife) OR-30-008-014-004/9417 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
9
| JAMUNA RAY(Wife) OR-30-008-014-004/9512 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
10
| PIU CHAKRABARTY(Daughter-in-Law) OR-30-008-014-004/9418 | OTHER |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL005664
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |