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
| Runa Pal(Self) OR-16-003-022-005/221191 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
2
| Nandini Pal(Wife) OR-16-003-022-005/221191 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
3
| Labanikanta Sahu(Self) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
4
| Lipika Sahu(Wife) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
5
| Chabila Sethi OR-16-003-022-005/43 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
6
| Phulla Sethi OR-16-003-022-005/43 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021467
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |