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
| Sushanta Kumar Dalai(Self) OR-20-007-005-001/7240000874-B | OTHER |
Sahaspur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BIRAJA TEMPLE BRANCH | SBIN0012064 |
2420007005WL042702
| Credited |
30/03/2023
|
|
|
2
| Jyotsnamayee Natha sharma(Self) OR-20-007-005-002/4220000639 | OTHER |
Gobindapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007005WL042702
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |