S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BASANTI MALIK(Self) OR-05-007-011-009/978229 | OTHER |
ATASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037742
| Credited |
11/11/2023
|
|
|
2
| BINOD KUMAR MALIK(Husband) OR-05-007-011-009/978229 | OTHER |
ATASPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037742
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |