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
| KESHAB KUMAR DAS(Son) OR-19-008-008-010/45468-D | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
2
| BIPIN BIHARI DAS(Son) OR-19-008-008-010/45468-D | OTHER |
Khandapara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL002891
|
|
|
|
|
3
| SASHILATA DAS(Self) OR-19-008-008-010/45468-D | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |