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
| Sabir Chaudhury OR-06-003-003-005/8285 | OTHER |
Alingi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 113.66 |
454.64
|
0
|
0
|
454.64
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
2
| Sasmita Dash(Daughter) OR-06-003-003-005/8408 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113.66 |
681.96
|
0
|
0
|
681.96
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
3
| Bikram Parija OR-06-003-003-005/8290 | OTHER |
Alingi
|
|
|
|
P
|
P
|
P
|
|
3
| 113.66 |
340.98
|
0
|
0
|
340.98
| CANARA BANK | ADASPUR | 000283 |
|
|
|
|
|
4
| Kabita Dash(Daughter) OR-06-003-003-005/8408 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113.66 |
681.96
|
0
|
0
|
681.96
| CANARA BANK | UTTARANA | CNRB0004424 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |