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
| NIBHA ADHIKARI OR-30-009-006-010/24481 | ST |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
2
| SANTOSH MISTRY(Self) OR-30-009-006-010/24559 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
3
| ANU RANI MISTRY OR-30-009-006-010/24560 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
4
| MOHAN MISTRY(Son) OR-30-009-006-010/24560 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
5
| MANMAHON MANDAL OR-30-009-006-010/24573 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
6
| SURESH MISTRY(Son) OR-30-009-006-010/24559 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
7
| AMAL SARKAR OR-30-009-006-010/24503 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
8
| GITARANI SARKAR OR-30-009-006-010/24503 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
9
| BHABEN SARKAR OR-30-009-006-010/24503 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
10
| BIDUR ADHIKARI OR-30-009-006-010/24481 | ST |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0001348
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |