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
| HEMANTA DAS(Son) OR-17-003-014-004/27802872 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL131960
| Credited |
21/04/2020
|
|
|
2
| SUSANTA DAS OR-17-003-014-004/278031290 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ABDALPUR | UCBA0001571 |
2417003WL131960
| Credited |
21/04/2020
|
|
|
3
| SASMITA DAS(Daughter-in-Law) OR-17-003-014-004/27802872 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL132217
| Credited |
28/05/2020
|
|
|
4
| SATYABHAMA LENKA OR-17-003-014-004/2580317719 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL132217
| Credited |
28/05/2020
|
|
|
5
| JALABDHITANAYA SAHU(Wife) OR-17-003-014-004/278031290 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL132217
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |