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
| KANIKA SARKAR(Wife) OR-30-009-006-010/338939 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
2
| PRAKASH RAY(Self) OR-30-009-006-010/338955 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
3
| SARASWATI BISWAS(Wife) OR-30-009-006-010/338955 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
4
| SUKUMAR DAS(Husband) OR-30-009-006-010/338972 | OTHER |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
5
| ANNA DAS(Wife) OR-30-009-006-010/338972 | OTHER |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
6
| SURAJIT ADHIKARI(Husband) OR-30-009-006-010/338997 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
7
| NEHA SARKAR(Wife) OR-30-009-006-010/338997 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
8
| DEBEN ADHIKARI(Husband) OR-30-009-006-010/339019 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
9
| MAMATA ADHIKARI(Wife) OR-30-009-006-010/339019 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
10
| BABITA SAMADDAR(Wife) OR-30-009-006-010/3390781 | SC |
SILATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0016964
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |