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
| Baya sabar(Self) OR-12-016-022-031/933701 | ST |
PURIASAHI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL224339
| Credited |
03/04/2023
|
|
|
2
| PROMOD KUMAR KARJEE(Self) OR-12-016-022-031/933827 | ST |
PURIASAHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL224339
| Credited |
03/04/2023
|
|
|
3
| SUKANTI KARJI(Wife) OR-12-016-022-031/933853 | ST |
PURIASAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL224339
| Credited |
03/04/2023
|
|
|
4
| Chandan sabar(Self) OR-12-016-022-031/933702 | ST |
PURIASAHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL224339
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |