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
| BASANTILATA BARIK(Self) OR-17-005-005-006/540463 | OTHER |
PARAMANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL132450
| Credited |
03/07/2020
|
|
|
2
| SHUSANTA KU BARIK OR-17-005-005-006/540463 | OTHER |
PARAMANANDAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL132450
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |