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
| B.DAS OR-19-006-017-005/22902 | OTHER |
Gopiakuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL018102
|
|
|
|
|
2
| PRATAP DAS(Son) OR-19-006-017-005/22902 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL018102
| Credited |
01/12/2020
|
|
|
3
| MANORAMA TRIPATHY(Daughter-in-Law) OR-19-006-017-005/22902 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL018102
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |