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
| SUBASINI GIRI OR-05-005-003-012/5305 | OTHER |
KUSUTI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL026138
|
|
|
|
|
2
| MINURANI JENA(Self) OR-05-005-003-002/55014 | OTHER |
DARUHA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005WL018843
| Credited |
13/08/2021
|
|
|
3
| TAPAS JENA(Husband) OR-05-005-003-002/55014 | OTHER |
DARUHA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005WL018843
| Credited |
13/08/2021
|
|
|
4
| SAROJ CAUHAN OR-05-005-003-012/53679 | OTHER |
KUSUTI
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL018843
| Credited |
13/08/2021
|
|
|
5
| JAYANTI OR-05-005-003-012/53679 | OTHER |
KUSUTI
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL018843
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 5 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |