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
| DEBABRATA KAR(Husband) OR-05-005-003-005/54950 | OTHER |
MAHADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005041WL034394
|
|
|
|
|
2
| TAPAN OR-05-005-003-005/4230 | OTHER |
MAHADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BAUNSADIHA | UTBI0BUD449 |
2405005041WL034394
|
|
|
|
|
3
| KAKALI OR-05-005-003-005/4230 | OTHER |
MAHADIA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL034394
| Credited |
10/11/2021
|
|
|
4
| SANGITA KAR(Self) OR-05-005-003-005/54950 | OTHER |
MAHADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL034394
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |