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
| Kuntala Das(Wife) OR-05-010-023-003/23698 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
| Credited |
30/08/2022
|
|
|
2
| CHANDAN OR-05-010-023-003/321901 | OTHER |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
| Credited |
30/08/2022
|
|
|
3
| Sandharani Das(Daughter-in-Law) OR-05-010-023-003/23675 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
| Credited |
30/08/2022
|
|
|
4
| Jadi Das(Daughter) OR-05-010-023-003/23660 | SC |
TUMBAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
| Credited |
30/08/2022
|
|
|
5
| GAOURI OR-05-010-023-003/321922 | OTHER |
TUMBAPADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
|
|
|
|
|
6
| MAHESWARA OR-05-010-023-003/23675 | SC |
TUMBAPADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL0014897
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |