S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ANIMESH HALDAR OR-30-008-014-004/9422 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0060009
|
|
|
|
|
2
| SULATA HALDAR OR-30-008-014-004/9422 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0060009
|
|
|
|
|
3
| BINODINI HALDAR OR-30-008-014-004/9422 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008014WL0060009
|
|
|
|
|
4
| SADANANDA BISWAS OR-30-008-014-004/9462 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
5
| SANTOSH ADHIKARI(Self) OR-30-008-014-004/9447 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
6
| KABERI BISWAS OR-30-008-014-004/9462 | SC |
KUMULI D.N.K.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
|
|
|
|
|
7
| DEBASISH HALDAR(Son) OR-30-008-014-004/9422 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
8
| MANIK CHOUDHURY(Son) OR-30-008-014-004/9421 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
9
| REKHA MAHALDAR(Wife) OR-30-008-014-004/9446 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
10
| NUPUR ADHIKARI(Wife) OR-30-008-014-004/9447 | SC |
KUMULI D.N.K.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0060009
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |