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
| Guru Baral OR-23-008-015-015/22272 | OTHER |
Brahmandeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008WL029594
| Credited |
29/04/2021
|
|
|
2
| Pabana Baral OR-23-008-015-015/22300 | OTHER |
Brahmandeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008WL029594
| Credited |
29/04/2021
|
|
|
3
| Subash Baral(Self) OR-23-008-015-015/22346 | OTHER |
Brahmandeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008WL029594
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |