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
| AKHAYA KUMAR GOCHHAYAT(Husband) OR-19-008-018-005/56734 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008018WL014698
| Credited |
09/11/2023
|
|
|
2
| LAXMIPRIYA GOCHHAYAT(Daughter) OR-19-008-018-005/56734 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008018WL014698
| Credited |
09/11/2023
|
|
|
3
| ANUSAYA DAS(Self) OR-19-008-018-005/56734 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008018WL014698
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |