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
| SANJAY SARKAR(Son) OR-30-008-003-004/29598 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
2
| ANITA SARKAR(Daughter-in-Law) OR-30-008-003-004/29598 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
3
| NILA SARKAR(Daughter-in-Law) OR-30-008-003-004/29598 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
4
| BHABATOSH OR-30-008-003-004/29672 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
5
| BITHIKA OR-30-008-003-004/29672 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
6
| SAMIRAN SARKAR(Son) OR-30-008-003-004/29651 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018752
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |