S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KANTI KUANR OR-14-011-019-008/9390 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
2
| SHIBASHANKAR BHITIRIAA OR-14-011-019-008/9401 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
|
|
|
|
|
3
| MANOJ KUMAR BHITIRIA(Son) OR-14-011-019-008/9401 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
|
|
|
|
|
4
| GANGADHAR BARIK OR-14-011-019-008/9412 | OTHER |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
|
|
|
|
|
5
| HARIHARA DISHRI OR-14-011-019-008/9402 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
6
| KUMODINI DISHRI(Daughter-in-Law) OR-14-011-019-008/9402 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
7
| SOURENDRI BHARASAGAR(Self) OR-14-011-019-008/9602 | SC |
RENGALI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
8
| BHAGARATHI BHARASAGAR(Husband) OR-14-011-019-008/9602 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
9
| ABHINANDAN MAHANAND(Self) OR-14-011-019-008/9610 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
10
| DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |