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
| MANORANJAN SARKAR OR-30-008-017-002/9996 | SC |
GURUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
2
| ANIRUDH OR-30-008-017-004/10432 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
3
| SANKAR OR-30-008-017-004/10683 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
09/11/2023
|
|
|
4
| ABHIJIT OR-30-008-017-004/10474 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
5
| JAYASHANKAR(Son) OR-30-008-017-004/10620 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
6
| PURNIMA OR-30-008-017-004/10683 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
7
| MINATI(Daughter-in-Law) OR-30-008-017-004/10474 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
10/11/2023
|
|
|
8
| SUSANTA(Son) OR-30-008-017-004/10598 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
09/11/2023
|
|
|
9
| LATIKA(Daughter-in-Law) OR-30-008-017-004/10598 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL049907
| Credited |
09/11/2023
|
|
|
10
| BAKUL OR-30-008-017-004/10432 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008017WL049907
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |