S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SABITRI PAL(Daughter-in-Law) OR-05-005-029-005/33817 | OTHER |
BALIKBAD
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0036129
| Credited |
24/02/2023
|
|
|
2
| SUCHITRA PANDA(Self) OR-05-005-029-005/54751 | OTHER |
BALIKBAD
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0036129
| Credited |
24/02/2023
|
|
|
3
| BASANTI PAL(Self) OR-05-005-029-005/54750 | OTHER |
BALIKBAD
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL0036129
| Credited |
24/02/2023
|
|
|
4
| SANTILATA PAL OR-05-005-029-005/54028 | OTHER |
BALIKBAD
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0036129
| Credited |
24/02/2023
|
|
|
5
| BHARATI PATRA(Wife) OR-05-005-029-005/54722 | OTHER |
BALIKBAD
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005WL0036129
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |