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
| Asha Bai(Self) AN-03-002-009-001/105 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
2
| Rupali Das(Wife) AN-03-002-009-001/122 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
3
| Arati Mridha(Wife) AN-03-002-009-001/407 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
4
| Sebika Das(Wife) AN-03-002-009-001/510 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
5
| Kartick Bairagi(Husband) AN-03-002-009-002/256 | OTHER |
Millangram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
6
| Anita Mistry(Self) AN-03-002-009-001/635 | OTHER |
Laxmipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 311 |
1555
|
0
|
0
|
1555
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103002WL000530
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |