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
| BALARAM NANDI(Self) OR-05-006-016-001/448761 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | BALIAPAL | UCBA0000778 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
2
| MADHUMITA GIRI(Wife) OR-05-006-016-001/478871 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
3
| ARATI MAHANA(Wife) OR-05-006-016-001/47157 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
4
| JAYASNARANI MAHANA(Wife) OR-05-006-016-001/47158 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
5
| SABITRI NANDY(Wife) OR-05-006-016-001/448761 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
6
| AMAYA KUMAR GIRI(Son) OR-05-006-016-001/478871 | OTHER |
CHHOTAKHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BALIAPAL | CNRB0004925 |
2405006WL024114
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |