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
| ANJALI PRAMANIK(Self) OR-05-005-025-002/53254 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL0065734
| Credited |
19/03/2022
|
|
|
2
| JYOSTNA PRAMANIK(Self) OR-05-005-025-002/53260 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
| Credited |
19/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |