S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJIB KUMAR BISWAS(Self) OR-30-008-014-004/57136 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0061271
|
|
|
|
|
2
| TRUPTIRANI BISWAS(Wife) OR-30-008-014-004/9271 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0061271
|
|
|
|
|
3
| JAGABANDHU MANDAL(Son) OR-30-008-014-004/9309 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | |
2430008014WL0061271
|
|
|
|
|
4
| DEBASISH HALDAR(Son) OR-30-008-014-004/9422 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0061271
| Credited |
05/05/2022
|
|
|
5
| MAHARANI BISWAS OR-30-008-014-004/9384 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0061271
|
|
|
|
|
6
| SANDHYA MANDAL(Wife) OR-30-008-014-004/9309 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0061271
|
|
|
|
|
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
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0061271
| Credited |
05/05/2022
|
|
|
8
| TANUJA BISWAS(Wife) OR-30-008-014-004/57136 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0061271
| Credited |
05/05/2022
|
|
|
9
| HARADHAN BISWAS OR-30-008-014-004/9384 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008014WL0061271
|
|
|
|
|
10
| BIJALI BISWAS(Daughter-in-Law) OR-30-008-014-004/9384 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008014WL0061271
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |