S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| SARALA TUDU WB-06-004-008-005/152 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
2
| SAMBWARI MURMU WB-06-004-008-005/153 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
3
| DAMINI HANSDA WB-06-004-008-005/154 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
4
| MALATI MURMU WB-06-004-008-005/155 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
5
| SRIMATI MURMU WB-06-004-008-005/156 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
6
| MAYNA MURMU WB-06-004-008-005/157 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
7
| SUNIYA SAREN WB-06-004-008-005/158 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
8
| JHUMA MURMU WB-06-004-008-005/159 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
9
| SAGARIKA TUDU WB-06-004-008-005/160 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
10
| SHUKLAL TUDU WB-06-004-008-005/161 | ST |
Jayer-Dwarbasini/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 166 |
2490
|
0
|
0
|
2490
| INDIAN OVERSEAS BANK | JAYARHATALA | IOBA0001142 |
3206004008WL029555
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |