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
| GOUTAM OR-30-008-004-003/33509 | SC |
HATIBENA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL072848
|
|
|
|
|
2
| NARAYAN OR-30-008-004-003/33482 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
01/12/2020
|
|
|
3
| PUSPAK OR-30-008-004-003/33466 | SC |
HATIBENA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL072848
|
|
|
|
|
4
| DEEPANKAR SARKAR(Son) OR-30-008-004-003/33466 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
02/12/2020
|
|
|
5
| SUBAL BISWAS OR-30-008-004-003/33509 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
02/12/2020
|
|
|
6
| debasish sarkar(Son) OR-30-008-004-003/33466 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
02/12/2020
|
|
|
7
| ANIMA OR-30-008-004-003/33482 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
01/12/2020
|
|
|
8
| UTAM OR-30-008-004-003/33509 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
01/12/2020
|
|
|
9
| PUSPARANI OR-30-008-004-003/33505 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
02/12/2020
|
|
|
10
| MADAN MALICK(Son) OR-30-008-004-003/33460 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL072848
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |