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
| Madan Singha(Son) AN-03-002-003-001/298 | OTHER |
Nabagram
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
2
| Kalidash Roy(Self) AN-03-002-003-001/68 | OTHER |
Nabagram
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 292 |
584
|
0
|
0
|
584
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
3
| Bisha Das(Son) AN-03-002-003-001/73 | OTHER |
Nabagram
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
4
| Mitu Baroi(Self) AN-03-002-003-001/74 | OTHER |
Nabagram
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
5
| Dilip Das(Self) AN-03-002-003-001/333 | OTHER |
Nabagram
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
6
| Bijoy Bepari(Self) AN-03-002-003-001/663 | OTHER |
Nabagram
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 292 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | DIGLIPUR | SBIN0005752 |
0103002WL000851
| Credited |
04/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |