S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JALANDHARA MATHA OR-14-011-011-005/8476 | OTHER |
SAHAJBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL021666
| Credited |
01/08/2019
|
|
|
2
| JIBARDHAN DEEP OR-14-011-011-005/8577 | OTHER |
SAHAJBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL021666
| Credited |
01/08/2019
|
|
|
3
| BHUBANESWARA MATHA OR-14-011-011-005/8414 | OTHER |
SAHAJBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL021666
| Credited |
01/08/2019
|
|
|
4
| BILET MATHA OR-14-011-011-005/8422 | OTHER |
SAHAJBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL021666
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |