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
| DEB SANKAR RANA(Self) OR-04-044-017-004/37823 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL076296
| Credited |
02/07/2020
|
|
|
2
| GAURIMANI RANA(Wife) OR-04-044-017-004/37823 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL076296
| Credited |
02/07/2020
|
|
|
3
| NIBEDITA RANA(Sister) OR-04-044-017-004/37823 | OTHER |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL076296
|
|
|
|
|
4
| SANJU DHOLI OR-04-044-017-004/37830 | SC |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL076296
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |