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
| KABITA PRADHAN OR-14-011-019-008/9378 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
2
| SANTILATA KUANR(Self) OR-14-011-019-008/9670 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
3
| KANTI KUANR OR-14-011-019-008/9390 | SC |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
4
| SANTOSINI PADHAN(Self) OR-14-011-019-008/9628 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
5
| SUBASINI DISHRI(Wife) OR-14-011-019-008/9644 | ST |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
6
| PUSPA SAHU OR-14-011-019-008/9416 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
7
| SOUDAMINI BARIK OR-14-011-019-008/9379 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
8
| KAMALINI BHUE(Wife) OR-14-011-019-008/9641 | ST |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
9
| PRABHASINI BAG(Wife) OR-14-011-019-008/9636 | ST |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051864
| Credited |
02/12/2020
|
|
|
10
| DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 | OTHER |
RENGALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL051864
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |