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
| SRIKANT OR-12-016-014-020/933917 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL107328
| Credited |
02/09/2021
|
|
|
2
| LAXMI OR-12-016-014-020/933916 | OTHER |
SAMANTARAPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL107328
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |