S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Milu Udabar(Self) OR-21-002-001-002/27556 | OTHER |
Duarbandha
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL025485
| Credited |
24/10/2019
|
|
|
2
| Puspanjali Udabar(Wife) OR-21-002-001-002/27556 | OTHER |
Duarbandha
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL025485
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |