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
| DAYAMAYA MALLIK(Self) OR-14-004-026-004/998066 | ST |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL014916
| Credited |
27/06/2019
|
|
|
2
| CHHAYAKANTA MALLICK(Son) OR-14-004-026-004/3005 | ST |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL014916
| Credited |
27/06/2019
|
|
|
3
| BINATI BUDEK OR-14-004-026-004/3455 | ST |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL014916
| Credited |
27/06/2019
|
|
|
4
| LILIMA MALLIK(Wife) OR-14-004-026-004/998066 | ST |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL014916
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |