S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRAFULLA BAG OR-14-010-015-006/22947 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL014508
| Credited |
30/08/2023
|
|
|
2
| JASHOBANTI BAG OR-14-010-015-006/22947 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL014508
| Credited |
14/08/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |