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
| BHOLANATH NANDA(Son) OR-04-050-004-006/5742 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
2
| TARANISEN NANDA(Son) OR-04-050-004-006/5742 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
3
| DINABANDHU NANDA OR-04-050-004-006/5713 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
4
| REBATI GIRI(Wife) OR-04-050-004-006/5736 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
5
| NARAHARI NANDA OR-04-050-004-006/5711 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | Chatani | 5476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
6
| SANTI NANDA OR-04-050-004-006/5711 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
18/05/2023
|
|
|
7
| SOUBHAGYA NANDA(Daughter) OR-04-050-004-006/5737 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
8
| JYOTI(Daughter) OR-04-050-004-006/5742 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
9
| BILASINI NANDA OR-04-050-004-006/5713 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
10
| SANGITA NANDA(Daughter) OR-04-050-004-006/5737 | OTHER |
HIZILI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL013720
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |