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
| Umakanta Sahu(Husband) OR-17-005-020-007/536725 | OTHER |
KULIADIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL080428
| Credited |
29/01/2020
|
|
|
2
| CHITARANJAN DAS(Self) OR-17-005-020-008/535605 | OTHER |
GANGADHARPURPATNA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL080428
| Credited |
29/01/2020
|
|
|
3
| SUPRABHA DAS(Wife) OR-17-005-020-008/535605 | OTHER |
GANGADHARPURPATNA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL080428
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |