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
| Premananda Malik(Husband) OR-18-004-009-007/34535 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004009WL032325
| Credited |
13/04/2024
|
|
|
2
| Damayanti malik(Self) OR-18-004-009-007/34535 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004009WL032325
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |