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
| JANAKI ROUL(Wife) OR-05-006-014-003/3195 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL033200
| Credited |
14/10/2020
|
|
|
2
| KARTIK RAUL(Self) OR-05-006-014-003/3282 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL033200
| Credited |
14/10/2020
|
|
|
3
| KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL033200
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |