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
| SUMI OR-04-050-004-008/5955 | ST |
MANGALPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL013724
| Credited |
17/05/2023
|
|
|
2
| BHAGAN OR-04-050-004-008/5956 | ST |
MANGALPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013724
| Credited |
17/05/2023
|
|
|
3
| GANGA MURMU(Wife) OR-04-050-004-008/5956 | ST |
MANGALPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013724
| Credited |
17/05/2023
|
|
|
4
| SALGE(Daughter) OR-04-050-004-008/5957 | ST |
MANGALPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL013724
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |