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
| MANGALA DAS(Wife) OR-10-004-015-010/21175 | OTHER |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
2
| KANDARPA DAS(Self) OR-10-004-015-010/21175 | OTHER |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
3
| SANJUKTA MAJHI(Wife) OR-10-004-015-010/21246 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
4
| BISEKHA OR-10-004-015-010/13219 | OTHER |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
5
| PARAMESWAR MAJHI(Self) OR-10-004-015-010/21246 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |