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
| JANAKI MEHER(Wife) OR-14-011-011-001/36439 | OTHER |
BAHALBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL105356
| Credited |
03/04/2021
|
|
|
2
| GOBIND MEHER(Self) OR-14-011-011-001/36439 | OTHER |
BAHALBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL105356
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |