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
| SUKESH OR-30-008-010-001/17386 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
2
| SATJIT OR-30-008-010-001/17466 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
17/06/2021
|
|
|
3
| SUSANT OR-30-008-010-001/17392 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
4
| NAMITA OR-30-008-010-001/17466 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
17/06/2021
|
|
|
5
| ARUNA OR-30-008-010-001/17285 | SC |
KACHARAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
|
|
|
|
|
6
| HEMANTA SIKDAR OR-30-008-010-001/17285 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
7
| PUDUL(Son) OR-30-008-010-001/17392 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
8
| MANIK OR-30-008-010-001/17507 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
9
| SUCHITRA OR-30-008-010-001/17507 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
18/06/2021
|
|
|
10
| CHIRANJEET(Son) OR-30-008-010-001/17393 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009456
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |