S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
2
| SURENDRA KALRI OR-14-011-019-007/30099 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
3
| SANTILATA KUANR(Self) OR-14-011-019-008/9670 | OTHER |
RENGALI
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
4
| DEVRAJ BAG OR-14-011-019-008/9314 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
5
| PRABINA BAG OR-14-011-019-008/9314 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
6
| JAYA ROUT OR-14-011-019-007/30192 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
7
| TEMARAJ BHOI OR-14-011-019-007/30263 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
8
| PUSPANJALI ROUT OR-14-011-019-007/30192 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
9
| BIJAY MAHANAND(Self) OR-14-011-019-007/365275 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0027638
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |