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
| JGYASENI BAG(Wife) OR-14-011-019-001/365127 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414011WL007906
| Credited |
05/06/2020
|
|
|
2
| RAHUL BAG(Self) OR-14-011-019-001/365128 | ST |
BIRHIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
3
| BIDYADHAR BANKA(Self) OR-14-011-019-001/365125 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
4
| KUMODINI BUDEK(Self) OR-14-011-019-001/365126 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
5
| NILADRI BANKA(Wife) OR-14-011-019-001/365125 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
6
| HRUDAYA BAG(Self) OR-14-011-019-001/365127 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
7
| JIBARDHAN BHOI(Self) OR-14-011-019-001/365129 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
|
|
|
|
|
8
| MANJU SANDA(Wife) OR-14-011-019-001/365128 | ST |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
|
|
|
|
|
9
| BHOJARAJ BUDEK(Self) OR-14-011-019-001/365124 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
| Credited |
05/06/2020
|
|
|
10
| SUBASINI BUDEK(Wife) OR-14-011-019-001/365124 | ST |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL007906
|
|
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |