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
| PRADIP HALDAR OR-30-008-014-004/9588 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
2
| DILLIP HALDAR OR-30-008-014-004/9566 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
3
| SUJIT HALDAR OR-30-008-014-004/9588 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
4
| MANIK PAAL OR-30-008-014-004/9589 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
5
| RATAN CHANDRA MANDAL OR-30-008-014-004/9638 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
6
| SAPNA SARKAR(Daughter-in-Law) OR-30-008-014-004/9545 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
7
| NIMAI PAAL OR-30-008-014-004/9589 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
8
| BINAY MALLIK(Son) OR-30-008-014-004/9564 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
9
| GITA HALDAR OR-30-008-014-004/9588 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008WL0008239
| Credited |
12/03/2024
|
|
|
10
| ARCHANA HALDAR OR-30-008-014-004/9566 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008014WL006508
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |