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
| Kuntala Mallick OR-06-003-003-003/8053 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL014025
| Credited |
28/06/2018
|
|
|
2
| Dillip Mallick OR-06-003-003-003/8053 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL014025
| Credited |
28/06/2018
|
|
|
3
| Dipu Mallick OR-06-003-003-003/8053 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL014025
| Credited |
28/06/2018
|
|
|
4
| Mamata Malick(Daughter-in-Law) OR-06-003-003-003/8053 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL014025
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |