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
| MATHURA MALLIK(Daughter-in-Law) OR-14-004-026-003/4414 | OTHER |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414004WL015158
| Credited |
27/09/2017
|
|
|
2
| BALI MALLIK OR-14-004-026-003/4414 | OTHER |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL015158
| Credited |
27/09/2017
|
|
|
3
| DUKHA MEHER(Self) OR-14-004-026-004/877877 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL015158
| Credited |
27/09/2017
|
|
|
4
| GANESH MEHER(Husband) OR-14-004-026-004/877852 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL015158
| Credited |
27/09/2017
|
|
|
5
| ARASTI MEHER OR-14-004-026-003/4684 | OTHER |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JANHAPADA | UTIB0002243 |
2414004WL015158
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |