S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | 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
| Gopal Sarkar(Self) TR-01-007-008-006/98 | OTHER |
Sarkar Para
|
P
|
|
|
|
|
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL06014
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |