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
| REENA DAS(Self) OR-12-021-015-002/27313 | SC |
GANGADHARAPUR (NAIBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021015WL177993
|
|
|
|
|
2
| HANSINI DAS(Self) OR-12-021-015-002/27311 | SC |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL177993
| Credited |
18/06/2020
|
|
|
3
| RANJITA ACHARYA(Self) OR-12-021-015-002/27312 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL177993
| Credited |
18/06/2020
|
|
|
4
| PRASANTA KU ACHARYA(Husband) OR-12-021-015-002/27312 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CORPORATION BANK | KONKARADA | CORP0003307 |
2412021015WL177993
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |