S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JOCHHANA MANDAL OR-30-008-004-003/34935 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008WL017899
| Credited |
14/08/2021
|
|
|
2
| PIJUS RAY(Self) OR-30-008-004-003/33545 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
13/08/2021
|
|
|
3
| SUBAL BISWAS OR-30-008-004-003/33509 | SC |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
28/07/2021
|
|
|
4
| ASHOK(Self) OR-30-008-004-003/33535 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
13/08/2021
|
|
|
5
| BINATA RAY(Wife) OR-30-008-004-003/33545 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
14/08/2021
|
|
|
6
| SIKA(Wife) OR-30-008-004-003/33535 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
14/08/2021
|
|
|
7
| PURNIMA SIKDAR(Daughter-in-Law) OR-30-008-004-003/33575 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
14/08/2021
|
|
|
8
| SANGEETA BAHADURI(Daughter-in-Law) OR-30-008-004-003/33535 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
14/08/2021
|
|
|
9
| SABITA RAY(Daughter) OR-30-008-004-003/33545 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017899
| Credited |
14/08/2021
|
|
|
10
| MADHAB BADURY OR-30-008-004-003/33535 | OTHER |
HATIBENA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL025199
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |