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
| SAROJ KUANR OR-14-011-019-008/9335 | 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
| BASNATI KUANR OR-14-011-019-008/9335 | SC |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
|
|
|
|
|
3
| NARAYANA KAANR OR-14-011-019-008/9307 | SC |
RENGALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
|
|
|
|
|
4
| BIKRAM KUANR OR-14-011-019-008/9333 | 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
|
|
|
5
| JAYSINGHA KALET OR-14-011-019-008/9304 | 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
|
|
|
6
| RITANJALI KUMBHAR(Daughter-in-Law) OR-14-011-019-008/9330 | 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
|
|
|
7
| NAROTTAM KUMBAR OR-14-011-019-008/9330 | 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
|
|
|
8
| RADHIKA KALET OR-14-011-019-008/9304 | SC |
RENGALI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0005821
| Credited |
28/05/2022
|
|
|
9
| KASTURI KAANR OR-14-011-019-008/9279 | 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
| DARASINGHA KALET OR-14-011-019-008/9305 | 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
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |