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
| SARASWATI OR-05-007-002-002/3220 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL004439
| Credited |
30/04/2021
|
|
|
2
| SHANKUNTALA OR-05-007-002-002/3220 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL004439
| Credited |
30/04/2021
|
|
|
3
| LAKHMI OR-05-007-002-002/3220 | OTHER |
TAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL004439
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |