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
| KALPANA GHOSH(Daughter-in-Law) OR-05-006-010-003/30261 | OTHER |
MANGALPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL061073
| Credited |
17/03/2021
|
|
|
2
| ARATI OR-05-006-010-003/30257 | OTHER |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL061073
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |