S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUDASHNA PADHAN(Wife) OR-14-009-018-010/28798 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009018WL017019
| Credited |
28/06/2021
|
|
|
2
| BHASKARA PADHAN(Self) OR-14-009-018-010/28798 | OTHER |
TELMAHUL
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009018WL017019
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |