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
| Nityananda Chatar(Self) OR-20-005-019-001/4711295 | ST |
Kiajhar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL0020624
| Credited |
30/08/2022
|
|
|
2
| Mr JITIRAI PURTY(Self) OR-20-005-019-001/4711305 | OTHER |
Kiajhar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL0020624
| Credited |
30/08/2022
|
|
|
3
| Srimati Bati Samad(Wife) OR-20-005-019-001/4711345 | OTHER |
Kiajhar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL0020624
| Credited |
30/08/2022
|
|
|
4
| Laxmi purtti(Wife) OR-20-005-019-001/4711302 | ST |
Kiajhar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0020624
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |