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
| RADHASYAM ROUL(Self) OR-17-005-010-001/35045 | OTHER |
NALAGOHIRA
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL008911
| Credited |
26/05/2020
|
|
|
2
| MANASHI ROUL(Wife) OR-17-005-010-001/35045 | OTHER |
NALAGOHIRA
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL008911
| Credited |
26/05/2020
|
|
|
3
| Pana Rout(Self) OR-17-005-010-001/39018 | OTHER |
NALAGOHIRA
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL008911
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |