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
| DEBRAJ DAYANANDA PAL(Self) OR-05-006-014-003/46935 | OTHER |
KASIDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL013291
| Credited |
14/06/2021
|
|
|
2
| BHUPATI BIR(Self) OR-05-006-014-003/4111 | OTHER |
KASIDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL015916
|
|
|
|
|
3
| JAYANTA KUMAR DAS(Self) OR-05-006-014-003/46910 | OTHER |
KASIDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL013291
| Credited |
14/06/2021
|
|
|
4
| SUBRAT KUMAR DAS(Son) OR-05-006-014-003/46910 | OTHER |
KASIDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL013291
| Credited |
14/06/2021
|
|
|
5
| BANAMALI PRADHAN(Self) OR-05-006-014-003/46938 | OTHER |
KASIDA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL013291
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |