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
| Mitu Das OR-06-003-003-003/8086 | SC |
Kandal
|
|
|
P
|
P
|
|
P
|
|
3
| 105.19 |
315.57
|
0
|
0
|
315.57
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
2
| Sabitree Jena OR-06-003-003-001/7949 | OTHER |
Uttrana
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 105.19 |
525.95
|
0
|
0
|
525.95
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
|
|
|
|
|
3
| Askhaya Jena OR-06-003-003-001/7949 | OTHER |
Uttrana
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 105.19 |
525.95
|
0
|
0
|
525.95
| CANARA BANK | UTTARANA | CNRB0004424 |
|
|
|
|
|
| Daily Attendence | 0 | 2 | 3 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |