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
| Kabita Das(Self) OR-17-004-016-005/4670250 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | BASUDEVPUR | UCBA0002253 |
2417004WL118585
| Credited |
10/03/2020
|
|
|
2
| ARJUNA KUMAR DAS(Husband) OR-17-004-016-005/4670250 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL118585
| Credited |
10/03/2020
|
|
|
3
| CHINtaMANI DAS(Father) OR-17-004-016-005/4670250 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL118585
| Credited |
10/03/2020
|
|
|
4
| Laxmipriya das(Self) OR-17-004-016-005/4670215 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | BARANDUA | CNRB0006261 |
2417004WL118585
| Credited |
10/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |