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
| RABINDRA(Self) OR-17-005-014-001/53509 | OTHER |
PAHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005014WL008424
| Credited |
13/06/2019
|
|
|
2
| ABHAY BHANJA(Self) OR-17-005-014-001/53579 | OTHER |
PAHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005014WL008424
| Credited |
13/06/2019
|
|
|
3
| LAXMIPRIYA SUTAR(Wife) OR-17-005-014-001/53509 | OTHER |
PAHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005014WL008424
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |