S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAGANNATH SI(Self) OR-04-050-008-019/18486 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
2
| BILAS SI(Daughter-in-Law) OR-04-050-008-019/243 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
3
| RANJIT SI(Self) OR-04-050-008-019/182-B | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
4
| RANI SI(Wife) OR-04-050-008-019/182-B | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
5
| PRATIMA DHAL(Daughter-in-Law) OR-04-050-008-019/200 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
6
| BICHITRA RAJ OR-04-050-008-019/225 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
7
| JAYANTI RAJ OR-04-050-008-019/226 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL180350
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |