S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MANINI PRADHAN(Wife) OR-18-005-001-011/27950 | OTHER |
Sisua
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418005WL022238
|
|
|
|
|
2
| Mamina(Wife) OR-18-005-001-011/27974 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL022238
| Credited |
23/11/2021
|
|
|
3
| Jadunath(Self) OR-18-005-001-011/27950 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL022238
| Credited |
23/11/2021
|
|
|
4
| Minati malik(Daughter) OR-18-005-001-011/27986 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL022238
| Credited |
23/11/2021
|
|
|
5
| Chakradhara(Self) OR-18-005-001-011/27974 | OTHER |
Sisua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL022238
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |