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
| UDHHABA KALET KALET OR-01-003-003-001/9270 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
|
|
|
|
|
2
| S BHUE(Self) OR-01-003-003-001/9280 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
3
| K KALET(Self) OR-01-003-003-001/9273 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
4
| U KALET(Self) OR-01-003-003-001/9277 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
5
| K BHUE(Self) OR-01-003-003-001/9274 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
|
|
|
|
|
6
| KUTAKI KALET OR-01-003-003-001/9273 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
7
| S KALET(Daughter) OR-01-003-003-001/9270 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
8
| S KALET(Wife) OR-01-003-003-001/9277 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
12/06/2020
|
|
|
9
| BIKRAM BHUA OR-01-003-003-001/9274 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
|
|
|
|
|
10
| B BHUE(Wife) OR-01-003-003-001/9280 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008587
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 1 | 1 | 2 | 0 | | | | | | | | | | | | | | |