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
| GAGA OR-12-016-021-008/20900 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
2
| PUNI OR-12-016-021-008/20902 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
3
| SUSILA OR-12-016-021-008/20914 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
4
| SANTANU OR-12-016-021-008/20923 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
5
| GOLAP(Wife) OR-12-016-021-008/20910 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
6
| Renu Das(Daughter) OR-12-016-021-008/20939 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL041798
| Credited |
13/08/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |