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
| SATYAJIT MANDAL OR-30-008-016-008/2328 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
2
| ANITA BAGACHI(Daughter) OR-30-008-016-008/2234 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
3
| KANAN MANDAL(Daughter-in-Law) OR-30-008-016-008/2328 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
4
| RINA RANI MANDAL OR-30-008-016-008/2328 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
5
| SARASWATI BAGCHI OR-30-008-016-008/2234 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
6
| SADHANA BISWAS(Wife) OR-30-008-016-008/2348 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
7
| RUPASI(Wife) OR-30-008-016-008/32331 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
8
| BIBEKANANDA MANDAL OR-30-008-016-008/2328 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
9
| APU MANDAL OR-30-008-016-008/2328 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
10
| GOKUL BAGACHI(Son) OR-30-008-016-008/2234 | SC |
SONEPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL006021
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |