S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| DEEPA BUDEK(Self) OR-14-011-019-001/365123 | ST |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414011WL012141
|
|
|
|
|
2
| JGYASENI BAG(Wife) OR-14-011-019-001/365127 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414011WL012141
|
|
|
|
|
3
| PARBATI BUDEK(Wife) OR-14-011-019-001/365123 | ST |
BIRHIPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
4
| RAHUL BAG(Self) OR-14-011-019-001/365128 | ST |
BIRHIPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
5
| BIDYADHAR BANKA(Self) OR-14-011-019-001/365125 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
|
|
|
|
|
6
| KUMODINI BUDEK(Self) OR-14-011-019-001/365126 | ST |
BIRHIPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
7
| NILADRI BANKA(Wife) OR-14-011-019-001/365125 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
|
|
|
|
|
8
| HRUDAYA BAG(Self) OR-14-011-019-001/365127 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
|
|
|
|
|
9
| BHOJARAJ BUDEK(Self) OR-14-011-019-001/365124 | ST |
BIRHIPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
10
| SUBASINI BUDEK(Wife) OR-14-011-019-001/365124 | ST |
BIRHIPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |