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
| JHUNA OR-05-006-016-005/7900 | SC |
AKNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL024771
| Credited |
09/09/2020
|
|
|
2
| BIKASH NAYAK(Son) OR-05-006-016-005/7900 | SC |
AKNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL024771
| Credited |
09/09/2020
|
|
|
3
| SHIBA ROUL(Son) OR-05-006-016-005/7996 | SC |
AKNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL024771
| Credited |
09/09/2020
|
|
|
4
| HEMANGINI ROUL(Daughter-in-Law) OR-05-006-016-005/7996 | SC |
AKNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL024771
| Credited |
09/09/2020
|
|
|
5
| ANJALI(Wife) OR-05-006-016-005/47921 | SC |
AKNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL024771
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |