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
| JUDHISTHIRA SAHU(Self) OR-05-006-017-006/476522 | OTHER |
SEKSARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | JALESWAR | IBKL0001116 |
2405006WL086088
| Credited |
06/02/2020
|
|
|
2
| RABINDRA TARAI(Self) OR-05-006-017-006/476524 | OTHER |
SEKSARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | TAMBAKHURI | BKID0005482 |
2405006WL086088
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |