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
| SANJIB SAHA OR-30-008-014-004/9550 | OTHER |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL02940
|
|
31/07/2012
|
|
|
2
| MANOJ KU MANDAL(Self) OR-30-008-014-004/9542 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL02940
|
|
31/07/2012
|
|
|
3
| BHABANI SANKAR BISWAS(Self) OR-30-008-014-004/9648 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02940
|
|
31/07/2012
|
|
|
4
| KHUDIRAM BISWAS(Self) OR-30-008-014-004/9621 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02940
|
|
31/07/2012
|
|
|
5
| SUSANTA KU DAS OR-30-008-014-004/9538 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02940
|
|
31/07/2012
|
|
|
6
| RANJIT BAWALI(Self) OR-30-008-014-004/9632 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02940
|
|
31/07/2012
|
|
|
7
| RASMAY BISWAS(Self) OR-30-008-014-004/9569 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02940
|
|
31/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |