S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Silwanti Gudia OR-15-005-015-002/28596 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL000291
| Credited |
17/05/2021
|
|
|
2
| Nasir Gudia(Son) OR-15-005-015-002/28596 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005015WL000291
| Credited |
15/05/2021
|
|
|
3
| Subani Tapan(Self) OR-15-005-015-002/2499083 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL000291
| Credited |
15/05/2021
|
|
|
4
| Bilasha Tapan(Husband) OR-15-005-015-002/2499083 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL000291
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |