S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAYASHRI DAS(Wife) OR-13-003-025-003/293430 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003025WL016121
| Credited |
09/11/2023
|
|
|
2
| DEBENDRA DAS(Self) OR-13-003-025-003/293430 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003025WL016121
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |