S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manas Kumar Mandal(Self) OR-05-001-012-001/48104 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOTIGANJ EVENING BRANCH | SBIN0006933 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
2
| Pradip Chandra Mandal(Self) OR-05-001-012-001/48158 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
3
| Manini Mandal(Wife) OR-05-001-012-001/48158 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |