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
| S DAS(Wife) OR-19-006-017-003/45657 | OTHER |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL029031
| Credited |
29/07/2020
|
|
|
2
| K DAS(Daughter) OR-19-006-017-003/45657 | OTHER |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL029031
| Credited |
29/07/2020
|
|
|
3
| R N DAS(Son) OR-19-006-017-003/45657 | OTHER |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL005276
| Credited |
19/09/2019
|
|
|
4
| M DAS(Self) OR-19-006-017-003/45657 | OTHER |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARADEEP | IDIB000P188 |
2419006WL005276
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |