S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RABINDRANATH(Self) OR-12-001-022-003/357842 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
2
| SANJUKTA(Wife) OR-12-001-022-003/357842 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
3
| RUDRAMANI DAS(Son) OR-12-001-022-003/3132 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
4
| JHUMURI(Wife) OR-12-001-022-003/357937 | SC |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
5
| JAY DAS(Self) OR-12-001-022-003/3132 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
6
| PRADIP(Self) OR-12-001-022-003/358129 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
7
| KESARI(Self) OR-12-001-022-003/358108 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
8
| LAXMI(Wife) OR-12-001-022-003/358129 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039136
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |