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
| SUBASHINI DISHRI OR-14-011-019-008/9397 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414011WL015351
| Credited |
09/07/2020
|
|
|
2
| SANTOSH DISHRI OR-14-011-019-008/9402 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414011WL015351
|
|
|
|
|
3
| PURNACHANDRA DISHRI OR-14-011-019-008/9402 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
| Credited |
09/07/2020
|
|
|
4
| BHASKARA BHUE OR-14-011-019-008/9391 | ST |
RENGALI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
| Credited |
09/07/2020
|
|
|
5
| ASWINI KAANR OR-14-011-019-008/9384 | ST |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
| Credited |
09/07/2020
|
|
|
6
| MALATI BHITIRIAA OR-14-011-019-008/9400 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
|
|
|
|
|
7
| BIKRAM DISHRI OR-14-011-019-008/9397 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
| Credited |
09/07/2020
|
|
|
8
| HARIHARA DISHRI OR-14-011-019-008/9402 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
|
|
|
|
|
9
| KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
|
|
|
|
|
10
| SUMAN BHITIRIAA OR-14-011-019-008/9400 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015351
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |