S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJIB KUMAR BISWAS(Self) OR-30-008-014-004/57136 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0004070
|
|
|
|
|
2
| BASUDEV MISTRY(Self) OR-30-008-014-004/57004 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
3
| SIMA MISTRY(Wife) OR-30-008-014-004/57004 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
4
| BHARATI MAJHI(Daughter) OR-30-008-014-004/34454 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
5
| MANOHAR SARKAR(Self) OR-30-008-014-004/34470 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
6
| PRABHASINI SARKAR(Wife) OR-30-008-014-004/34467 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
7
| RITIKA MANDAL(Wife) OR-30-008-014-004/57086 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
| Credited |
16/05/2022
|
|
|
8
| SUBRAT MANDAL(Self) OR-30-008-014-004/57086 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
| Credited |
16/05/2022
|
|
|
9
| DHANANJAY SARKAR(Self) OR-30-008-014-004/34467 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
10
| BHARATI SARKAR(Wife) OR-30-008-014-004/34470 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0004070
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |