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
| SANTILATA GIRI OR-04-050-004-006/5754 | OTHER |
HIZILI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID000547 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
2
| PARTHABI GIRI OR-04-050-004-006/5756 | OTHER |
HIZILI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL0047097
| Credited |
11/11/2023
|
|
|
3
| CHANDRABHANU GIRI(Self) OR-04-050-004-013/19624-A | OTHER |
SUNAPOSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
4
| MINAKHI GIRI(Wife) OR-04-050-004-013/19624-A | OTHER |
SUNAPOSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
5
| REBATI GIRI(Wife) OR-04-050-004-006/5736 | OTHER |
HIZILI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
6
| SOUBHAGYA NANDA(Daughter) OR-04-050-004-006/5737 | OTHER |
HIZILI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
7
| SANGITA NANDA(Daughter) OR-04-050-004-006/5737 | OTHER |
HIZILI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL044669
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |