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
| ANIRUDHA DAS(Son) OR-05-005-012-005/49492 | OTHER |
SOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023856
| Credited |
07/09/2020
|
|
|
2
| RAMCHANDRA DAS(Self) OR-05-005-012-005/49492 | OTHER |
SOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023856
| Credited |
07/09/2020
|
|
|
3
| SARASWATI DAS(Wife) OR-05-005-012-005/49492 | OTHER |
SOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL023856
| Credited |
07/09/2020
|
|
|
4
| SUKUMAR DAS(Son) OR-05-005-012-005/49492 | OTHER |
SOHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005WL023856
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |