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
| NAMITA BISWAS(Wife) OR-30-009-006-009/30194 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
2
| SUSHANKAR BISWAS(Son) OR-30-009-006-009/25956 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
3
| Mamata Bachar(Wife) OR-30-009-006-009/30261 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
4
| PRADEEP SARKAR(Self) OR-30-009-006-009/3390528 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
5
| BABITA MANDAL(Wife) OR-30-009-006-009/3390528 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
6
| ARCHANA BISWAS(Wife) OR-30-009-006-009/33877 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
7
| SAMAN GOUD(Self) OR-30-009-006-009/3390530 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
8
| ARABIND GHARAMI(Self) OR-30-009-006-009/3390531 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
9
| PRATAP BACHHAR(Self) OR-30-009-006-009/3390524 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
10
| MANISHA BEPARI(Wife) OR-30-009-006-009/3390527 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0028851
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |