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
| PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034696
| Credited |
09/11/2021
|
|
|
2
| PUSPALATA OR-17-002-017-009/18410 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034696
| Credited |
09/11/2021
|
|
|
3
| ITISRI(Wife) OR-17-002-017-009/43939 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034696
| Credited |
09/11/2021
|
|
|
4
| SHUKANTI OR-17-002-017-009/18424 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034696
| Credited |
09/11/2021
|
|
|
5
| SARASWATI(Wife) OR-17-002-017-009/43935 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034696
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |