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
| Kubalal Barik(Son) OR-06-003-003-003/8046 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL012688
| Credited |
03/08/2017
|
|
|
2
| Sibaprasada Das OR-06-003-003-003/8186 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL012688
| Credited |
03/08/2017
|
|
|
3
| Chakradhara Barik(Son) OR-06-003-003-003/8028 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL012688
| Credited |
03/08/2017
|
|
|
4
| Babaji Mallick OR-06-003-003-003/8076 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL012688
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |