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
| Sudhakar das(Self) OR-17-005-020-012/5368895 | OTHER |
ANKAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005020WL000153
| Credited |
10/05/2023
|
|
|
2
| sitarani das(Wife) OR-17-005-020-012/5368895 | OTHER |
ANKAPADA
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005020WL000153
|
|
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |