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
| JAGANATH MANDAL(Self) OR-17-004-010-002/466584 | OTHER |
BHANJASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL016186
| Credited |
16/06/2020
|
|
|
2
| \SEPHALI MANDAL(Wife) OR-17-004-010-001/466460 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL016186
| Credited |
16/06/2020
|
|
|
3
| SAPAN MANDAL(Self) OR-17-004-010-001/466460 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL016186
| Credited |
16/06/2020
|
|
|
4
| Minatirani Mandal(Wife) OR-17-004-010-001/8667000668 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL016186
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |