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
| SUKANTA MIRDHA(Self) OR-01-003-005-005/27340 | ST |
PABPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL012005
| Credited |
30/08/2023
|
|
|
2
| CHANCHALA MIRDHA(Sister) OR-01-003-005-005/27340 | ST |
PABPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL012005
| Credited |
30/08/2023
|
|
|
3
| SURAMA MIRDHA(Wife) OR-01-003-005-005/27340 | ST |
PABPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003005WL012005
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |