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
| MAMATA DEY(Self) OR-05-005-012-001/49563 | OTHER |
JALASOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL017927
| Credited |
13/08/2021
|
|
|
2
| MADHUMITA(Self) OR-05-005-012-001/49555 | OTHER |
JALASOHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL017927
| Credited |
13/08/2021
|
|
|
3
| SANDHYARANI(Self) OR-05-005-012-006/49311 | OTHER |
KUMDIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL017927
| Credited |
13/08/2021
|
|
|
4
| PUSPANJALI(Self) OR-05-005-012-001/49564 | OTHER |
JALASOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017927
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |