S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | 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
| ARJUN BISWAS(Father) AS-08-016-003-003/167 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL038853
| Credited |
01/12/2022
|
|
|
2
| PAKHI BISWAS(Brother) AS-08-016-003-003/167 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL038853
| Credited |
01/12/2022
|
|
|
3
| NIRMALA BISWAS(Mother) AS-08-016-003-003/167 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL038853
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |