S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RAJIB CHARANA SETHY(Son) OR-17-003-001-002/21162 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL009455
| Credited |
27/05/2020
|
|
|
2
| TILOTAMAN SETHI OR-17-003-001-002/21162 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL009455
| Credited |
27/05/2020
|
|
|
3
| BISWANATH SETHI OR-17-003-001-002/21162 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL009455
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |