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
| JAGANNATH(Self) OR-05-005-012-006/49319 | OTHER |
KUMDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023678
| Credited |
18/08/2021
|
|
|
2
| GOPAL(Self) OR-05-005-012-006/49304 | OTHER |
KUMDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023678
| Credited |
18/08/2021
|
|
|
3
| SANDHYARANI(Self) OR-05-005-012-006/49321 | OTHER |
KUMDIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023678
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |