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
| Kripa Tete(Wife) AN-03-003-010-002/113 | OTHER |
Rampur
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 329 |
987
|
0
|
0
|
987
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
2
| Frisika Kujur(Self) AN-03-003-010-002/122 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
3
| Nirmala Kumari(Self) AN-03-003-010-002/127 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
4
| Menaka Hawalader(Wife) AN-03-003-010-002/108 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
5
| Munashwari .M(Self) AN-03-003-010-002/15 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
6
| Revathi(Self) AN-03-003-010-002/179 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
7
| Aloka Rani Roy(Self) AN-03-003-010-002/130 | OTHER |
Rampur
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 329 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | RANGAT | SBIN0001564 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
8
| Urmila Tirkey(Wife) AN-03-003-010-002/107 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 329 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | RANGAT | SBIN0001564 |
0103003WL000011
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |