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
| PUJA CHOUDHURI(Self) OR-12-001-022-004/4091 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL237404
| Credited |
25/03/2024
|
|
|
2
| HADUBANDHU NAHAK(Self) OR-12-001-022-004/4164 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL237404
| Credited |
25/03/2024
|
|
|
3
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL237404
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |