S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DHANESWAR MALIK(Self) OR-17-005-012-001/54807 | OTHER |
SUNDARPUR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL082294
|
|
|
|
|
2
| PRATIMA DAS(Self) OR-17-005-012-001/54346 | OTHER |
SUNDARPUR
|
P
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL082294
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |