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
| RANJITA BISWAS(Daughter-in-Law) OR-30-008-002-007/6910 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
2
| JIBAN CH DEY(Self) OR-30-008-002-007/6931 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
3
| ANIL MANDAL OR-30-008-002-007/6907 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
4
| SEPHALI DAUT OR-30-008-002-007/6913 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
5
| SABITA BAIRAGI OR-30-008-002-007/6942 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
6
| MANJURI MANDAL OR-30-008-002-007/6922 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
7
| SULATA BISWASH OR-30-008-002-007/6910 | SC |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
8
| TANMAY BAIRAGI(Son) OR-30-008-002-007/6942 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
9
| USHA DEY(Wife) OR-30-008-002-007/6931 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
10
| SABITRI BAIRAGI OR-30-008-002-007/6942 | OTHER |
SARGULI DNK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006055
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |