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
| PRABHA BARIHA OR-14-010-015-003/5840 | ST |
DHUMARATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 308 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL084355
| Credited |
18/01/2021
|
|
|
2
| SUNAMATI BARIHA OR-14-010-015-003/5836 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL084355
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |