S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Natabar Ghosh(Self) OR-05-006-012-002/74670 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006012WL034970
| Credited |
10/11/2023
|
|
|
2
| Gitanjali Ghosh(Wife) OR-05-006-012-002/74670 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BARADIHA, ORISSA | BARB0BARADI |
2405006012WL034970
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |