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
| BICHITRA DAS OR-05-002-009-010/38231 | OTHER |
BARTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL04669
| Credited |
04/02/2013
|
|
|
2
| RABINDRA DAS OR-05-002-009-010/38247 | OTHER |
BARTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2405002WL04669
| Credited |
04/02/2013
|
|
|
3
| PAGALA SING OR-05-002-009-010/38255 | OTHER |
BARTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | SOMONATHPUR | 1243 |
2405002WL04669
| Credited |
04/02/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |