S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Snehalata barik(Daughter-in-Law) OR-20-006-011-005/1594 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Chhatrapada Chhak | PUNB0105120 |
2420006WL083862
| Credited |
12/03/2021
|
|
|
2
| umamani(Wife) OR-20-006-011-005/1594 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006011WL018923
| Credited |
23/10/2019
|
|
|
3
| prasanta(Son) OR-20-006-011-005/1594 | OTHER |
Chhatrapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | CHHATRAPADA CHHAK | UTBI0CCKJ70 |
2420006011WL018923
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |