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
| Suchitra raul(Self) OR-17-005-020-008/536695 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
2
| Niranjan raul(Husband) OR-17-005-020-008/536695 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
3
| PRADIP DAS(Self) OR-17-005-020-008/536770 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
4
| SASMITA DAS(Wife) OR-17-005-020-008/536770 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
5
| DIPANJALI DAS(Self) OR-17-005-020-008/536771 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
6
| JYOTIRANJAN DAS(Husband) OR-17-005-020-008/536771 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
7
| ANJALI DAS(Self) OR-17-005-020-008/536772 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
8
| PRADEEP DAS(Husband) OR-17-005-020-008/536772 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
9
| RASMI DAS(Self) OR-17-005-020-008/536773 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
10
| ANNAPURNA NAYAK(Self) OR-17-005-020-008/536774 | OTHER |
GANGADHARPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL065981
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |