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
| BASANT PADHIARY(Son) OR-06-007-037-001/41779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAGHUNATHPUR | SBIN0010917 |
2406007WL039638
| Credited |
29/04/2021
|
|
|
2
| TUNABAR DAS(Self) OR-06-007-037-001/42113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007WL039638
| Credited |
29/04/2021
|
|
|
3
| PRAFULLA DAS(Self) OR-06-007-037-001/41835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007WL039638
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |