S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PADMALOCHAN OR-05-010-018-002/16852 | OTHER |
SARKONA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL047693
|
|
|
|
|
2
| PABITRA SHAIL(Wife) OR-05-010-018-002/32862 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | Khaira | 01 |
2405010WL047693
| Credited |
28/10/2019
|
|
|
3
| NABAKISHORE OR-05-010-018-002/16821 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL047693
| Credited |
28/10/2019
|
|
|
4
| MANAS(Son) OR-05-010-018-002/32920 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL047693
| Credited |
25/10/2019
|
|
|
5
| AMARENDRA(Son) OR-05-010-018-002/16852 | OTHER |
SARKONA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | |
2405010WL047693
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |