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
| Ranjan Malik(Husband) OR-18-004-009-007/34728 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0000659
| Credited |
06/05/2022
|
|
|
2
| Tilotama Malik(Self) OR-18-004-009-007/34728 | OTHER |
MAHASAHANI
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 222 |
0
|
0
|
0
|
0
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0006845
| Rejected |
|
|
|
3
| Damayanti malik(Self) OR-18-004-009-007/34535 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0000659
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |