S.No | Name/RegNo | Caste | Village | 1 | 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
| URMILA BAG OR-14-011-019-008/9295 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
2
| SABITRI PADHAN(Daughter-in-Law) OR-14-011-019-008/9340 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
3
| KESHRI KUMURA OR-14-011-019-008/9272 | ST |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
4
| BANTI KHAMARI OR-14-011-019-008/9342 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
5
| LAIBAN KHAMARI OR-14-011-019-008/9341 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
6
| CHINI SAHU OR-14-011-019-005/3136 | OTHER |
GRINJEL
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
7
| BEDAMATI DIGRI OR-14-011-019-008/9375 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
8
| MALATI DISHRI OR-14-011-019-008/9377 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
9
| KUNTI BHUE OR-14-011-019-008/9277 | ST |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
10
| BANTI PRADHAN OR-14-011-019-008/9319 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056684
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |