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
| JOSHOBANTA(Self) OR-18-005-001-011/28075 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2418005WL0026326
| Credited |
24/02/2022
|
|
|
2
| Subhasmita(Daughter) OR-18-005-001-011/28184 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0026326
| Credited |
24/02/2022
|
|
|
3
| Lalitendu Pradhan(Self) OR-18-005-001-011/28082 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0026326
| Credited |
24/02/2022
|
|
|
4
| Pitabas malick(Self) OR-18-005-001-011/28244 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0026326
| Credited |
24/02/2022
|
|
|
5
| Niranjan pradhan(Self) OR-18-005-001-011/28249 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0026326
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |