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
| Bharata Sahu OR-16-002-011-008/3305 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
2
| Laxmi Mohakul OR-16-002-011-008/3306 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
3
| Pramila Sahu OR-16-002-011-008/3305 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
4
| Meghi Sahu OR-16-002-011-008/3371 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
5
| Bagana Munda(Self) OR-16-002-011-008/38749 | ST |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
6
| Mathura Sahu OR-16-002-011-008/3371 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
7
| Kuntala Sahu OR-16-002-011-008/3406 | OTHER |
SINGURI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |